Company registration number 04815543 (England and Wales)
NEO VITAE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
NEO VITAE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NEO VITAE LIMITED
BALANCE SHEET
AS AT
31 JULY 2026
31 July 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
570
1,093
Current assets
134,538
173,647
Creditors: amounts falling due within one year
(46,064)
(21,761)
Net current assets
88,474
151,886
Total assets less current liabilities
89,044
152,979
Net assets
89,044
152,979
Capital and reserves
89,044
152,979
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2
2
Loans and arrangements

During the year, the company advanced an interest-free loan of £25,000 to an unrelated company on 14 October 2025. The loan is repayable by instalments over a 12-month period. At the reporting date, £23,000 remained outstanding.

Neo Vitae Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Threshing Barn, Manor Farm Barns, Coates Lane, High Wycombe, Buckinghamshire, HP13 5UX.

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEO VITAE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2026
31 July 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2026
Mrs L  Czakan
Director
Company registration number 04815543 (England and Wales)
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