4 December 2024 false No description of principal activity Taxfiler 2024.6 16118305business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161183052024-12-03 161183052024-12-042025-12-31 16118305business:AuditExempt-NoAccountantsReport2024-12-042025-12-31 16118305business:FilletedAccounts2024-12-042025-12-31 161183052025-12-31 16118305business:Director12024-12-042025-12-31 16118305business:Director22024-12-042025-12-31 16118305business:CompanySecretary12024-12-042025-12-31 16118305business:RegisteredOffice2024-12-042025-12-31 16118305core:WithinOneYear2025-12-31 16118305core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16118305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16118305core:PreviouslyStatedAmount2025-12-31 16118305business:SmallEntities2024-12-042025-12-31 16118305countries:EnglandWales2024-12-042025-12-31 16118305business:Director212024-12-03 16118305business:Director212024-12-042025-12-31 16118305business:Director212025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16118305 (England and Wales)
Neos Partners Ltd Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Neos Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neos Partners Ltd Company Information for the period from 4 December 2024 to 31 December 2025
Directors
JASON JAMES AHERN REBECCA JANE AHERN
Secretary
FRANCIS PATRICK REID
Company Number
16118305 (England and Wales)
Registered Office
MONY MUSK LONDON ROAD Hook Hampshire RG27 9EF United Kingdom
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Neos Partners Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
7,253 
Creditors: amounts falling due within one year
4
(1,333)
Net current assets
5,920 
Net assets
5,920 
Capital and reserves
Called up share capital
10 
Profit and loss account
5,910 
Shareholders' funds
5,920 
For the period ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
REBECCA JANE AHERN Director Company Registration No. 16118305
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Neos Partners Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
Neos Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118305. The registered office is MONY MUSK LONDON ROAD, Hook, Hampshire, RG27 9EF, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
851 
Taxes and social security
1,443 
Loans from directors
(2,041)
Accruals
1,080 
1,333 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
REBECCA JANE AHERN
(3,893)
9,082 
7,230 
(2,041)
(3,893)
9,082 
7,230 
(2,041)
6
Average number of employees
During the period the average number of employees was 0.
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