Neonbeam Limited

Registered number: 03545389

	2025	2024
	£	£
Fixed assets	1,291,714	1,310,975

Current assets	165,603	229,602
Creditors: Amounts Falling Due Within One Year	(1,089 )	(958 )

NET CURRENT ASSETS	164,514	228,644

TOTAL ASSETS LESS CURRENT LIABILITIES	1,456,228	1,539,619

Accruals and deferred income	(3,040 )	(2,740 )

NET ASSETS	1,453,188	1,536,879

CAPITAL AND RESERVES	1,453,188	1,536,879

Notes

1. General Information

Neonbeam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03545389 . The registered office is Elfed House Oak Tree Court, Cardiff Gate Business Park, Cardiff, CF23 8RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Powell

Director

14/11/2025