Company Registration No. 14308350 (England and Wales)
Neon Excellence Ltd
Unaudited accounts
for the period from 1 September 2025 to 8 May 2026
Neon Excellence Ltd
Unaudited accounts
Contents
Neon Excellence Ltd
Company Information
for the period from 1 September 2025 to 8 May 2026
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
Neon Excellence Ltd
Statement of financial position
as at 8 May 2026
Cash at bank and in hand
-
359
Creditors: amounts falling due within one year
(510)
(330)
Net current (liabilities)/assets
(510)
919
Total assets less current liabilities
(510)
9,152
Creditors: amounts falling due after more than one year
(1,489)
(10,758)
Net liabilities
(1,999)
(1,606)
Called up share capital
1
1
Profit and loss account
(2,000)
(1,607)
Shareholders' funds
(1,999)
(1,606)
For the period ending 8 May 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 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 11 May 2026 and were signed on its behalf by
Samuel Dorrity
Director
Company Registration No. 14308350
Neon Excellence Ltd
Notes to the Accounts
for the period from 1 September 2025 to 8 May 2026
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. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2025
1,470
6,763
8,233
Disposals
(1,470)
(6,763)
(8,233)
At 31 August 2025
1,470
6,763
8,233
5
Creditors: amounts falling due within one year
2026
2025
Neon Excellence Ltd
Notes to the Accounts
for the period from 1 September 2025 to 8 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,489
10,758
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).