NEO TRANSPORT PLANNING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16398157

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		17,253

			17,253
CURRENT ASSETS
Debtors	5	15,661
Cash at bank and in hand		60,378

		76,039
Creditors: Amounts Falling Due Within One Year	6	(60,755 )

NET CURRENT ASSETS (LIABILITIES)			15,284

TOTAL ASSETS LESS CURRENT LIABILITIES			32,537

NET ASSETS			32,537

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			32,536

SHAREHOLDERS' FUNDS			32,537

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NEO TRANSPORT PLANNING LTD

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Cranley

Director

02/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NEO TRANSPORT PLANNING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16398157 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

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NEO TRANSPORT PLANNING LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	-	2,006	2,006
Additions	22,500	-	22,500

As at 30 April 2026	22,500	2,006	24,506

Depreciation
As at 1 May 2025	-	-	-
Provided during the period	6,250	1,003	7,253

As at 30 April 2026	6,250	1,003	7,253

Net Book Value
As at 30 April 2026	16,250	1,003	17,253

As at 1 May 2025	-	2,006	2,006

5. Debtors

	2026
	£
Due within one year
Trade debtors	15,661

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	542
Other creditors	39,184
Taxation and social security	21,029

	60,755

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Paul and Natasha Cranley by virtue of their ownership of 50% each of the issued share capital in the company.

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