Neodev Ltd

Registered number: 10506259

	2025	2024
	£	£
Fixed assets	3,459	17,605

Current assets	2,299	22,210
Creditors: Amounts Falling Due Within One Year	(471 )	-

NET CURRENT ASSETS	1,828	22,210

TOTAL ASSETS LESS CURRENT LIABILITIES	5,287	39,815

NET ASSETS	5,287	39,815

CAPITAL AND RESERVES	5,287	39,815

Notes

1. General Information

Neodev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10506259 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 December 2025
	£	£	£	£	£
Mr Adam Fokczynski	16,915	16,000	26,915	-	6,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Fokczynski

Director

25/08/2026