Company Registration No. 11225521 (England and Wales)
NEAMT LTD
Unaudited accounts
for the year ended 28 February 2026
NEAMT LTD
Unaudited accounts
Contents
NEAMT LTD
Company Information
for the year ended 28 February 2026
Company Number
11225521 (England and Wales)
Registered Office
113 GREYHOUND ROAD
LONDON
N17 6XR
UNITED KINGDOM
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
NEAMT LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,110
9,669
Creditors: amounts falling due within one year
9,763
3,998
Net current assets
10,873
13,667
Total assets less current liabilities
10,873
13,667
Creditors: amounts falling due after more than one year
(167)
(1,905)
Called up share capital
20
20
Profit and loss account
10,686
11,742
Shareholders' funds
10,706
11,762
For the year ending 28 February 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 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 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
IOAN NEAMT
Director
Company Registration No. 11225521
NEAMT LTD
Notes to the Accounts
for the year ended 28 February 2026
NEAMT LTD is a private company, limited by shares, registered in England and Wales, registration number 11225521. The registered office is 113 GREYHOUND ROAD, LONDON, N17 6XR, 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.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(9,763)
(3,998)
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).