1 December 2024 v2026.32.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP145018812024-12-012025-11-30145018812025-11-30145018812024-11-3014501881core:WithinOneYear2025-11-3014501881core:WithinOneYear2024-11-3014501881core:AfterOneYear2025-11-3014501881core:ShareCapital2025-11-3014501881core:ShareCapital2024-11-3014501881core:RetainedEarningsAccumulatedLosses2025-11-3014501881core:RetainedEarningsAccumulatedLosses2024-11-3014501881bus:Director12024-12-012025-11-3014501881bus:RegisteredOffice2024-12-012025-11-3014501881core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-012025-11-3014501881core:OfficeEquipment2024-12-012025-11-3014501881core:MotorVehicles2024-12-012025-11-3014501881core:FurnitureFittings2024-12-012025-11-3014501881core:IntangibleAssetsOtherThanGoodwill2024-12-012025-11-3014501881core:IntangibleAssetsOtherThanGoodwill2025-11-3014501881core:PlantMachinery2024-12-012025-11-3014501881core:PlantMachinery2025-11-301450188112024-12-012025-11-30145018812023-12-012024-11-3014501881countries:EnglandWales2024-12-012025-11-3014501881bus:AuditExemptWithAccountantsReport2024-12-012025-11-3014501881bus:PrivateLimitedCompanyLtd2024-12-012025-11-3014501881bus:SmallEntities2024-12-012025-11-3014501881bus:FullAccounts2024-12-012025-11-30
Company registration number:
14501881
NEON GREEN LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2025
NEON GREEN LIMITED
Report of the Accountant to the director of NEON GREEN LIMITED
Year ended
30 November 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
30 November 2025
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Six Wands Aspects Limited
Office FF6
19 Hereward Rise
Halesowen
West Midlands
B62 8AN
United Kingdom
Date:
25 August 2026
NEON GREEN LIMITED
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Intangible assets 5
744
  -  
Tangible assets 6
21,262
  -  
22,006
  -  
Current assets    
Debtors 7
108,662
 
423
 
Cash at bank and in hand
4,609
 
4
 
113,271
 
427
 
Creditors: amounts falling due within one year 8
(187,465
 )
(1,526
 )
Net current liabilities
(74,194
 )
(1,099
 )
Total assets less current liabilities (52,188 ) (1,099 )
Creditors: amounts falling due after more than one year 9
(13,603
 ) -  
Net liabilities
(65,791
 )
(1,099
 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(65,891
 )
(1,199
 )
Shareholders deficit
(65,791
 )
(1,099
 )
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr Samual Moore
Director
Company registration number:
14501881
NEON GREEN LIMITED
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Hereward Rise
,
Office Ff6
,
Halesowen
,
B62 8AN
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Intangible assets

Intangible assets are initially measured at cost and are subsequently measured at cost less any accumulated amortisation and accumulated impairment losses or at a revalued amount. However, Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Any intangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Development costs
20% straight line

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
3 year straight line
Motor vehicles
20% Reducing Balance
Fixtures and fittings
20% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024: nil).

5 Intangible assets

Other intangible assets
£
Cost  
At
1 December 2024
 -  
Additions
900
 
At
30 November 2025
900
 
Amortisation  
At
1 December 2024
 -  
Charge
156
 
At
30 November 2025
156
 
Carrying amount  
At
30 November 2025
744
 
At 30 November 2024 -  

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2024
 -  
Additions
25,658
 
At
30 November 2025
25,658
 
Depreciation  
At
1 December 2024
 -  
Charge
4,396
 
At
30 November 2025
4,396
 
Carrying amount  
At
30 November 2025
21,262
 
At 30 November 2024 -  

7 Debtors

20252024
££
Trade debtors
2,257
  -  
Amounts owed by group undertakings and undertakings in which the company has a participating interest
90,000
  -  
Other debtors
16,405
 
423
 
108,662
 
423
 

8 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
5,833
  -  
Trade creditors
5,845
 
700
 
Amounts owed to group undertakings and undertakings in which the company has a participating interest
1,860
  -  
Taxation and social security
788
  -  
Other creditors
173,139
 
826
 
187,465
 
1,526
 

9 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
13,603
  -