NEO TRANSPORT LTD

Registered Number
15180345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

NEO TRANSPORT LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	OHIAERI, Nnamdi


Registered Address	20 Wenlock Road
	London
	N1 7GU


Registered Number	15180345 (England and Wales)

NEO TRANSPORT LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	27,011	11,549
Current Assets	61,542	67,637
	88,553	79,186
Capital, Reserves and Liabilities
Capital and reserves	11,991	37,909
Creditors amounts falling due within one year	66,423	41,277
Creditors amounts falling due after one year	10,139	-
	88,553	79,186

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included in debtors is an amount payable to the company by the director. The amount is an advance of £5,477 made to Mr N Ohiaeri, the director of the company, on 31/10/2025. During the accounting year the maximum amount payable by Mr N Ohiaeri was £37,143. The following conditions are attached to the amount payable by Mr N Ohiaeri: - There is no interest due to be paid on any outstanding amount - No fixed date has been set for the amount to be repaid to the company Opening balance (01/11/2024): £12,569 Additional Advance: £56,533 Amount repaid: £63,625 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/10/2025): £5,477

The financial statements were approved and authorised for issue by the Director on 27 August 2026, and are signed on its behalf by:

OHIAERI, Nnamdi
Director
Registered Company No. 15180345