1 December 2024 false No description of principal activity Taxfiler 2024.6 09865522business:PrivateLimitedCompanyLtd2024-12-012025-11-30 098655222024-11-30 098655222024-12-012025-11-30 09865522business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09865522business:FilletedAccounts2024-12-012025-11-30 098655222025-11-30 09865522business:Director12024-12-012025-11-30 09865522business:CompanySecretary12024-12-012025-11-30 09865522business:RegisteredOffice2024-12-012025-11-30 098655222024-11-30 09865522core:WithinOneYear2025-11-30 09865522core:WithinOneYear2024-11-30 09865522core:AfterOneYear2025-11-30 09865522core:AfterOneYear2024-11-30 09865522countries:EnglandWales2024-12-012025-11-30 098655222023-12-012024-11-30 09865522business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09865522 (England and Wales)
Neptune Planning and Development Ltd Unaudited accounts for the year ended 30 November 2025
Neptune Planning and Development Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Neptune Planning and Development Ltd Company Information for the year ended 30 November 2025
Director
David O'Connor
Secretary
David O'Connor
Company Number
09865522 (England and Wales)
Registered Office
1-2 Hilltop Cottage Main Street Normanton Le Heath LE67 2TB
Accountants
Stokes Accountants 1 Bentley Way Tamworth Staffordshire B79 8LJ
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Neptune Planning and Development Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
6,065 
7,899 
Current assets
10,734 
5,936 
Creditors: amounts falling due within one year
(26,849)
(30,844)
Net current liabilities
(16,115)
(24,908)
Total assets less current liabilities
(10,050)
(17,009)
Creditors: amounts falling due after more than one year
(28,667)
(49,333)
Accruals and deferred income
(2,132)
(1,893)
Net liabilities
(40,849)
(68,235)
Capital and reserves
(40,849)
(68,235)
NOTES TO THE ACCOUNTS
1 Statutory information
Neptune Planning and Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865522. The registered office is 1-2 Hilltop Cottage, Main Street, Normanton Le Heath, LE67 2TB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2026
David O'Connor Director Company Registration No. 09865522
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