N2K RECORDINGS LIMITED

Company Registration Number:
06931184 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

N2K RECORDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N2K RECORDINGS LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 1st Floor
South Down House
Station Road
Petersfield
Hampshire
GU32 3ET
Company Registration Number: 06931184 (England and Wales)

N2K RECORDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 169,400 159,067
Cost of Materials ( 48,060 ) ( 38,530 )
Staff Costs ( 91,213 ) ( 91,531 )
Other charges ( 14,123 ) ( 8,793 )
Tax on Profit ( 94 ) ( 0 )
Profit or (Loss) for Period 15,910 20,213

N2K RECORDINGS LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 2,243 2,544
Net current assets (liabilities): 2,243 2,544
Total assets less current liabilities: 2,243 2,544
Creditors: amounts falling due after more than one year: ( 1,740 ) ( 17,950 )
Total net assets (liabilities): 503 ( 15,406 )
Capital and reserves: 503 ( 15,406 )

N2K RECORDINGS LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: C W Forbes
Status: Director

The notes form part of these financial statements

N2K RECORDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

N2K RECORDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No