Companies House 2023-08-01 2024-07-31 false 09687787 2024-07-31 09687787 2023-08-01 2024-07-31 09687787 2022-08-01 2023-07-31 09687787 uk-bus:Director1 2023-08-01 2024-07-31 09687787 uk-bus:Director2 2023-08-01 2024-07-31 09687787 2023-08-01 2024-07-31 09687787 uk-bus:Micro-entities 2023-08-01 2024-07-31 09687787 uk-bus:FullAccounts 2023-08-01 2024-07-31 09687787 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09687787 2023-07-31 09687787 uk-core:WithinOneYear 2024-07-31 09687787 uk-core:WithinOneYear 2023-07-31 09687787 uk-core:AfterOneYear 2024-07-31 09687787 1 2023-08-01 2024-07-31 09687787 2 2023-08-01 2024-07-31 09687787 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 09687787

NEPTUNE INSPECTION LIMITED

Micro-entity Accounts

31 July 2024

## NEPTUNE INSPECTION LIMITED Registered Number 09687787

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,617 | 20,124
Current Assets |  | 66,409 | 49,385
Creditors: amounts falling due within one year |  | (84,095) | (57,509)
Net current assets (liabilities) |  | (17,686) | (8,124)
Total assets less current liabilities |  | 5,931 | 12,000
Creditors: amounts falling due after more than one year |  | (29,079) | (34,601)
Total net assets (liabilities) |  | (23,148) | (22,601)
Capital and reserves |  | (23,148) | (22,601)

- For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2026

And signed on their behalf by:
V L WINDER, Director

## NEPTUNE INSPECTION LIMITED Registered Number 09687787

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2