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Company Registration No. 08310512 (England and Wales)
Neuroformed Ltd Unaudited accounts for the year ended 30 November 2025
Neuroformed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neuroformed Ltd Company Information for the year ended 30 November 2025
Director
Richard K Lewis
Company Number
08310512 (England and Wales)
Registered Office
5 Convent Road Windsor Berkshire SL4 3RB England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Neuroformed Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
15,500
-
Cash at bank and in hand
3,043
5,861
18,543
5,861
Creditors: amounts falling due within one year
6
(11,635)
(5,799)
Net current assets
6,908
62
Net assets
6,908
62
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
6,907
61
Shareholders' funds
6,908
62
For the year ending 30 November 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 13 May 2026 and were signed on its behalf by
Richard K Lewis Director Company Registration No. 08310512
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Neuroformed Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Neuroformed Ltd is a private company, limited by shares, registered in England and Wales, registration number 08310512. The registered office is 5 Convent Road, Windsor, Berkshire, SL4 3RB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Neuroformed Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
8,323
At 30 November 2025
8,323
Depreciation
At 1 December 2024
8,323
At 30 November 2025
8,323
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,500
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
518
303
Taxes and social security
4,586
1,741
Loans from directors
6,531
2,902
Accruals
-
853
11,635
5,799
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
As at the year end the company owed the Director £531 (2024 £2,902).
9
Controlling party
The company was under the control of Richard K Lewis throughout the year as the majority shareholder.
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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