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Registration number: 08433363

Neo Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Neo Engineering Limited

Contents

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

Neo Engineering Limited

Company Information

Director | Mr Darius Burkauskas

Registered office | 23 St Johns Enderby Leicester Leicestershire LE19 2BR

Accountants | Fosse Accountants Limited Chartered Certified Accountants 23 St Johns Enderby Leicester Leicestershire LE19 2BR

Neo Engineering Limited

(Registration number: 08433363)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 10,802 | 16,204
Current assets | 37,995 | 30,522
Creditors: Amounts falling due within one year | (19,483) | (12,158)
Net current assets | 18,512 | 18,364
Total assets less current liabilities | 29,314 | 34,568
Creditors: Amounts falling due after more than one year | (8,873) | (11,837)
| 20,441 | 22,731
Capital and reserves | 20,441 | 22,731

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:
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

These financial statements were authorised for issue by the director on 4 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Neo Engineering Limited

(Registration number: 08433363)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 4 June 2026

......................................... Mr Darius Burkauskas Director |  |