Registered Number
15901738
NEOWALL SYSTEMS LIMITED
Dormant Accounts
31 August 2025
Balance Sheet as at 31 August 2025
|
|
2025 |
|
|
|
£ |
|
| Called up share capital not paid |
|
199466.08
|
|
| Current assets |
| Cash at bank and in hand |
|
10000.00
|
|
| Net assets |
|
209466.08
|
|
| Issued share capital |
|
1373000
Ordinary
Shares of £
0.10 each |
|
137300.00 |
|
128868
Preference
Shares of £
0.56 each |
|
72166.08 |
| Total Shareholder funds
|
|
209466.08
|
|
STATEMENTS
-
For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
31 August 2025
And signed on their behalf by:
Mikpe Ines, Director