NEAA Limited

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

Registered number: 10514249

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		20,000		20,000

			20,000		20,000
CURRENT ASSETS
Cash at bank and in hand		2,714		5,042

		2,714		5,042
Creditors: Amounts Falling Due Within One Year	5	(80,954 )		(57,191 )

NET CURRENT ASSETS (LIABILITIES)			(78,240 )		(52,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(58,240 )		(32,149 )

Creditors: Amounts Falling Due After More Than One Year	6		(10,659 )		(36,474 )

NET LIABILITIES			(68,899 )		(68,623 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(69,899 )		(69,623 )

SHAREHOLDERS' FUNDS			(68,899)		(68,623)

Page 1

Page 2

NEAA Limited

Balance Sheet (continued)

As At 31 December 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the board of directors on 9 October 2026 and were signed on its behalf by:

Mr PATHMANATHAN Kanapathyananthan

Director

The notes on page 3 form part of these financial statements.

1. General Information

NEAA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10514249 . The registered office is 424 Whitehorse Road, Thornton Heath, CR7 8SB.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	20,000

As at 31 December 2025	20,000

Net Book Value
As at 31 December 2025	20,000

As at 1 January 2025	20,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	80,955	57,191

	80,954	57,191

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,659	21,456
Other loans	-	15,018

	10,659	36,474

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000