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Company Registration No. 13857868 (England and Wales)
Neofelis Ltd Unaudited accounts for the year ended 31 January 2026
 
Neofelis Ltd Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
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Neofelis Ltd Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
692
833 
 
Current assets
362,960
261,095 
 
Creditors: amounts falling due within one year
(32,029)
(427) 
 
Net current assets/(liabilities)
330,931
260,668 
 
Total assets less current liabilities
331,623
261,501 
 
Provisions for liabilities
-
(30,861) 
 
Net assets/liabilities
331,623
230,640 
 
Capital and reserves
331,623
230,640 
 
NOTES TO THE ACCOUNTS
1 Average number of employees
The average number of persons employed, including directors, during the year was 2 (2025: 0).
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Neofelis Ltd Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 18 October 2026 and signed on behalf of the board by:
....................... Pierre Deludet Director
Company Registration Number 13857868 The company is a private company limited by shares, which is incorporated in England and Wales (no 13857868). The address of the registered office is 86-90 Paul Street London EC2A 4NE.
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