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Company Registration No. 14308350 (England and Wales)
Neon Excellence Ltd Unaudited accounts for the year ended 31 August 2025
Neon Excellence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Neon Excellence Ltd Company Information for the year ended 31 August 2025
Director
Samuel Dorrity
Company Number
14308350 (England and Wales)
Registered Office
27 CABOT CLOSE ROTHWELL KETTERING NN14 6SL ENGLAND
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
- 3 -
Neon Excellence Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,233
8,233
Current assets
Inventories
890
701
Cash at bank and in hand
359
3,251
1,249
3,952
Creditors: amounts falling due within one year
5
(330)
(300)
Net current assets
919
3,652
Total assets less current liabilities
9,152
11,885
Creditors: amounts falling due after more than one year
6
(10,758)
(13,501)
Net liabilities
(1,606)
(1,616)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,607)
(1,617)
Shareholders' funds
(1,606)
(1,616)
For the year ending 31 August 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Samuel Dorrity Director Company Registration No. 14308350
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Neon Excellence Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Neon Excellence Ltd is a private company, limited by shares, registered in England and Wales, registration number 14308350. The registered office is 27 CABOT CLOSE, ROTHWELL, KETTERING, NN14 6SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 % reducing balance
Fixtures & fittings
15 % reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,470
6,763
8,233
At 31 August 2025
1,470
6,763
8,233
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
1,470
6,763
8,233
At 31 August 2024
1,470
6,763
8,233
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
330
300
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10,758
13,501
- 5 -
Neon Excellence Ltd Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -