The Neat Kit Company Ltd 07828440 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip Johnson 07828440 2024-11-01 2025-10-31 07828440 2025-10-31 07828440 bus:OrdinaryShareClass1 2025-10-31 07828440 core:RetainedEarningsAccumulatedLosses 2025-10-31 07828440 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07828440 bus:FRS102 2024-11-01 2025-10-31 07828440 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07828440 bus:FullAccounts 2024-11-01 2025-10-31 07828440 bus:RegisteredOffice 2024-11-01 2025-10-31 07828440 bus:Director1 2024-11-01 2025-10-31 07828440 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 07828440 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 07828440 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07828440 countries:AllCountries 2024-11-01 2025-10-31 07828440 2024-10-31 07828440 bus:OrdinaryShareClass1 2024-10-31 07828440 core:RetainedEarningsAccumulatedLosses 2024-10-31 07828440 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07828440

The Neat Kit Company Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

The Neat Kit Company Ltd

Profit and Loss Account for the Year Ended 31 October 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The Neat Kit Company Ltd

(Registration number: 07828440)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year |  | (9,925) | (9,925)
Capital and Reserves |  |  |
Retained Earnings |  | (9,925) | (9,925)
Shareholders' deficit |  | (9,925) | (9,925)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 10 June 2026

......................................... Mr Philip Johnson Director

The Neat Kit Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
C/o Horne Brooke Shenton 15 Olympic Court
Boardmans Way
Blackpool
FY4 5GU

The principal place of business is:
5 Spring Street
Freemans Bay
Auckland
1011
New Zealand

These financial statements were authorised for issue by the director on 10 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ Sterling.

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1