REGISTERED NUMBER: 12297751 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

NEOM CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

N Albinhassan

REGISTERED OFFICE:

Office 99

19-21 Crawford Street

London

W1H 1PJ

REGISTERED NUMBER:

12297751 (England and Wales)

ACCOUNTANTS:

RAA Cansdales Business Advisers Ltd

St Mary's Court

The Broadway

Old Amersham

Buckinghamshire

HP7 0UT

CURRENT ASSETS

12,690

14,897

CREDITORS

Amounts falling due within one year

(57,283

)

(57,317

)

NET CURRENT LIABILITIES

(44,593

)

(42,420

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,593

)

(42,420

)

CAPITAL AND RESERVES

(44,593

)

(42,420

)

NOTES TO THE FINANCIAL STATEMENTS

1.	RELATED PARTY DISCLOSURES

The director account balance of £56,070 represents the director loan to the company . The loan is unsecured and subordinated in favour of third party creditors. The loan is interest free and there are no agreed repayment terms.

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

N Albinhassan - Director