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Registration number: 11654095

Neunbrook Investment And Development Consultancy Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Neunbrook Investment And Development Consultancy Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Neunbrook Investment And Development Consultancy Limited

Company Information

Director | Mr Kevin James Neun

Registered office | C/o Incorporate Online Ltd Suite 3 Second Floor 760 Eastern Avenue Newbury Park IG2 7HU

Accountants | Tahas & Co Ltd Chartered Certified AccountantsSuite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Neunbrook Investment And Development Consultancy Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neunbrook Investment And Development Consultancy Limited for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Neunbrook Investment And Development Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Neunbrook Investment And Development Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Neunbrook Investment And Development Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neunbrook Investment And Development Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Neunbrook Investment And Development Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neunbrook Investment And Development Consultancy Limited. You consider that Neunbrook Investment And Development Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Neunbrook Investment And Development Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

19 August 2026

Neunbrook Investment And Development Consultancy Limited

(Registration number: 11654095)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  | 14,183 | 9,983
Creditors: Amounts falling due within one year |  | (12,377) | (6,801)
Total assets less current liabilities |  | 1,806 | 3,182
Accruals and deferred income |  | (900) | (720)
|  | 906 | 2,462
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
P&l reserve - retained profit and loss account b/fwd |  | 2,362 | 1,367
Profit |  | 8,444 | 28,995
Dividend for the period |  | (10,000) | (28,000)
Capital and reserves |  | 906 | 2,462

1 | General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
C/o Incorporate Online Ltd Suite 3 Second Floor
760 Eastern Avenue
Newbury Park
IG2 7HU
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Neunbrook Investment And Development Consultancy Limited

(Registration number: 11654095)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 19 August 2026

......................................... Mr Kevin James Neun Director