Neumatrx Ltd

Registered number: 09940694

	2026	2025
	£	£
Fixed assets	30,000	30,000

Current assets	10,132	11,934
Creditors: Amounts Falling Due Within One Year	(198 )	(32 )

NET CURRENT ASSETS	9,934	11,902

TOTAL ASSETS LESS CURRENT LIABILITIES	39,934	41,902

Accruals and deferred income	(450 )	(420 )

NET ASSETS	39,484	41,482

CAPITAL AND RESERVES	39,484	41,482

Notes

1. General Information

Neumatrx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09940694 . The registered office is 4 Chapel Row, Queen Square, Bath, BA1 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Dr T Smith	32	218	142	-	44

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr T Smith

Director

9 July 2026