John Marcena Neufang Ltd

Registered number: 09872328

	2025	2024
	£	£

Current assets	6,757	7,332
Prepayments and accrued income	348	348
Creditors: Amounts Falling Due Within One Year	(6,373 )	(7,053 )

NET CURRENT ASSETS	732	627

TOTAL ASSETS LESS CURRENT LIABILITIES	732	627

NET ASSETS	732	627

CAPITAL AND RESERVES	732	627

Notes

1. General Information

John Marcena Neufang Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09872328 . The registered office is 28 Lark Rise, Martlesham Heath, Ipswich, IP5 3SB.

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 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr John Neufang	5,171	46,933	50,144	-	1,960

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

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 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 John Neufang

Director

28/08/2026