Micro-entity Accounts - NEO CINE LIMITED

Registered Number 13779616

NEO CINE LIMITED

Micro-entity Accounts

31 December 2025

NEO CINE LIMITED Registered Number 13779616

	2025	2024
	£	£
Fixed Assets	196,198	116,900
Current Assets	895	2,178
Prepayments and accrued income	-	95,157
Net current assets (liabilities)	895	97,335
Total assets less current liabilities	197,093	214,235
Creditors: amounts falling due after more than one year	(176,753)	(192,310)
Total net assets (liabilities)	20,340	21,925
Capital and reserves	20,340	21,925

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 October 2026

And signed on their behalf by:
A Neophytou, Director