1 May 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140757442025-05-012026-04-30140757442026-04-30140757442025-04-3014075744core:WithinOneYear2026-04-3014075744core:WithinOneYear2025-04-3014075744core:AfterOneYear2026-04-3014075744core:AfterOneYear2025-04-3014075744bus:RegisteredOffice2025-05-012026-04-30140757442024-05-012025-04-3014075744bus:Director12025-05-012026-04-301407574412025-05-012026-04-3014075744countries:EnglandWales2025-05-012026-04-3014075744bus:AuditExemptWithAccountantsReport2025-05-012026-04-3014075744bus:PrivateLimitedCompanyLtd2025-05-012026-04-3014075744bus:Micro-entities2025-05-012026-04-3014075744bus:FullAccounts2025-05-012026-04-30
Company registration number:
14075744
Neatex Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
Neatex Ltd
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
10,231
 
12,789
 
   
Current assets
20,398
 
24,434
 
Creditors: amounts falling due within one year
(4,436
 )
(3,103
 )
Net current assets
15,962
 
21,331
 
Total assets less current liabilities
26,193
 
34,120
 
Creditors: amounts falling due after more than one year
(25,170
 )
(33,543
 )
Net assets
1,023
 
577
 
   
Capital and reserves
1,023
 
577
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1b&1c Raleigh Drive
,
London
,
N20 0UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
3.00
).
For the year ending
30 April 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2026
, and are signed on behalf of the board by:
Mr Saeid Dogaheh
Director
Company registration number:
14075744