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Company Registration No. 16023608 (England and Wales)
Neotek Media Ltd Unaudited accounts for the year ended 31 March 2026
Neotek Media Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Neotek Media Ltd Company Information for the year ended 31 March 2026
Director
Sofia Poblano Gonzalez Del Pliego
Company Number
16023608 (England and Wales)
Registered Office
21 Denbigh Street London SW1V 2HF England
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Neotek Media Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
910
905
Current assets
34,307
22,137
Creditors: amounts falling due within one year
(36,366)
(22,567)
Net current liabilities
(2,059)
(430)
Total assets less current liabilities
(1,149)
475
Accruals and deferred income
(648)
(420)
(Net liabilities)/net assets
(1,797)
55
Capital and reserves
(1,797)
55
NOTES TO THE ACCOUNTS
1 Statutory information
Neotek Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023608. The registered office is 21 Denbigh Street, London, SW1V 2HF, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Sofia Poblano Gonzalez Del Pliego Director Company Registration No. 16023608
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