Company Registration No. 12355512 (England and Wales)
Neutrino Global Ltd
Unaudited accounts
for the year ended 31 December 2025
Neutrino Global Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
22,813
28,760
Cash at bank and in hand
13,599
40,957
Creditors: amounts falling due within one year
(16,847)
(45,395)
Net current (liabilities)/assets
(799)
13,194
Total assets less current liabilities
22,014
41,954
Provisions for liabilities
Deferred tax
(4,335)
(5,465)
Called up share capital
100
100
Profit and loss account
17,579
36,389
Shareholders' funds
17,679
36,489
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
Adam Taylor
Director
Company Registration No. 12355512
Neutrino Global Ltd
Notes to the Accounts
for the year ended 31 December 2025
Neutrino Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 12355512. The registered office is 180 WANLIP LANE, BIRSTALL, LEICESTER, LE4 4GG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Neutrino Global Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
30,269
478
5,581
36,328
Additions
3,110
-
2,418
5,528
At 31 December 2025
33,379
478
7,999
41,856
At 1 January 2025
4,367
137
3,064
7,568
Charge for the year
9,582
120
1,773
11,475
At 31 December 2025
13,949
257
4,837
19,043
At 31 December 2025
19,430
221
3,162
22,813
At 31 December 2024
25,902
341
2,517
28,760
Amounts falling due within one year
Accrued income and prepayments
1,572
563
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,137
12,864
Loans from directors
224
12,139
7
Deferred taxation
2025
2024
Accelerated capital allowances
4,335
5,465
Provision at start of year
5,465
1,204
(Credited)/charged to the profit and loss account
(1,130)
4,261
Provision at end of year
4,335
5,465
Neutrino Global Ltd
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).