Company Registration No. 14890049 (England and Wales)
Neptunex Nanny Services Ltd
Unaudited accounts
for the year ended 31 May 2026
Neptunex Nanny Services Ltd
Unaudited accounts
Contents
Neptunex Nanny Services Ltd
Company Information
for the year ended 31 May 2026
Director
Magdalena G Georgieva
Company Number
14890049 (England and Wales)
Registered Office
54 Greenwood Avenue
Enfield
Middlesex
EN3 5DU
England
Neptunex Nanny Services Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
3,103
8,162
Creditors: amounts falling due within one year
(2,735)
(3,629)
Net current assets
368
13,577
Called up share capital
1
1
Profit and loss account
367
16,709
Shareholders' funds
368
16,710
For the year ending 31 May 2026 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 her 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 7 September 2026 and were signed on its behalf by
Magdalena G Georgieva
Director
Company Registration No. 14890049
Neptunex Nanny Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
Neptunex Nanny Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14890049. The registered office is 54 Greenwood Avenue, Enfield, Middlesex, EN3 5DU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,235
2,860
4,095
Disposals
(1,235)
(2,860)
(4,095)
At 1 June 2025
247
715
962
On disposals
(247)
(715)
(962)
At 31 May 2025
988
2,145
3,133
Amounts falling due within one year
Neptunex Nanny Services Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,735
3,629
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).