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Company Registration No. 10032457 (England and Wales)
Neue Limited Unaudited accounts for the year ended 28 February 2026
Neue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neue Limited Company Information for the year ended 28 February 2026
Director
Emma Darby
Company Number
10032457 (England and Wales)
Registered Office
61 High Street Chobham Surrey GU24 8AF United Kingdom
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Neue Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
840
1,729
Current assets
Debtors
5
23,718
17,044
Cash at bank and in hand
87,825
53,430
111,543
70,474
Creditors: amounts falling due within one year
6
(77,814)
(48,546)
Net current assets
33,729
21,928
Net assets
34,569
23,657
Capital and reserves
Profit and loss account
34,569
23,657
Shareholders' funds
34,569
23,657
For the year ending 28 February 2026 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 her 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Emma Darby Director Company Registration No. 10032457
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Neue Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Neue Limited is a private company, limited by shares, registered in England and Wales, registration number 10032457. The registered office is 61 High Street, Chobham, Surrey, GU24 8AF, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been providedin order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
1,286
9,829
11,115
At 28 February 2026
1,286
9,829
11,115
Depreciation
At 1 March 2025
1,286
8,100
9,386
Charge for the year
-
889
889
At 28 February 2026
1,286
8,989
10,275
Net book value
At 28 February 2026
-
840
840
At 28 February 2025
-
1,729
1,729
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,718
17,044
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Neue Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,573
1,583
Trade creditors
43,603
24,400
Taxes and social security
21,262
12,700
Loans from directors
100
(413)
Accruals
4,276
10,276
77,814
48,546
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.0001 each
0.01
0.01
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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