1 December 2024 v2026.33.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP137354542024-12-012025-11-30137354542025-11-3013735454bus:Director12024-12-012025-11-3013735454bus:RegisteredOffice2024-12-012025-11-30137354542024-11-3013735454core:ShareCapital2025-11-3013735454core:ShareCapital2024-11-301373545412024-12-012025-11-3013735454countries:EnglandWales2024-12-012025-11-3013735454bus:AuditExemptWithAccountantsReport2024-12-012025-11-3013735454bus:PrivateLimitedCompanyLtd2024-12-012025-11-3013735454bus:SmallEntities2024-12-012025-11-3013735454bus:FullAccounts2024-12-012025-11-30
Company registration number:
13735454
Neptune Global Services Ltd
Unaudited Financial Statements for the year ended
30 November 2025
Neptune Global Services Ltd
Officers and Professional Advisers
Year ended
30 November 2025
Director
Mr M Mohamed Rizan
Registered office
C/O Season Associates
12 Coleman Road
Dagenham
Essex
RM9 6JU
United Kingdom
Neptune Global Services Ltd
Director's Report
Year ended
30 November 2025
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 November 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and comparative year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The director who served the company during the year was as follows:
Mr M Mohamed Rizan

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
31 August 2026
and signed on behalf of the board by:
Mr M Mohamed Rizan
Director
Neptune Global Services Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Neptune Global Services Ltd
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Neptune Global Services Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Season Associates Ltd
Neptune Global Services Ltd
Statement of Financial Position
30 November 2025
20252024
Note££
Current assets    
Debtors 5
10
 
10
 
Net current assets
10
 
10
 
Total assets less current liabilities 10   10  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account -   -  
Shareholders funds
10
 
10
 
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
Mr M Mohamed Rizan
Director
Company registration number:
13735454
Neptune Global Services Ltd
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
C/O Season Associates
,
12 Coleman Road
,
Dagenham
,
Essex
,
RM9 6JU
, 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.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

4 Average number of employees

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

5 Debtors

20252024
££
Other debtors
10
 
10