Registration number: 10892788

Neo Clean Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Neo Clean Ltd

Company Information

Director

Mr Michael Turpin

Registered office

71-75 Shelton Street London Greater London WC2H 9JQ

Accountants

Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Neo Clean Ltd

(Registration number: 10892788)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	192,111	133,440
Creditors: Amounts falling due within one year	(180,747)	(122,851)
Total assets less current liabilities	11,364	10,589
Accruals and deferred income	(10,494)	(8,883)
	870	1,706
Capital and reserves	870	1,706

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
London
Greater London
WC2H 9JQ

These financial statements were authorised for issue by the director on 20 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Included within current assets are amounts owed to the compnay by the director of £125,181 (2024: £54,113). Interest is being charged on the loan at 2.5% (2024: 2.5%), the loan is repayable on demand.

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Mr Michael Turpin
	(54,113)	(71,068)	(125,181)

Neo Clean Ltd

(Registration number: 10892788)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Mr Michael Turpin
	(38,028)	(16,085)	(54,113)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026
 

......................................... Mr Michael Turpin Director