Registered number
04036209
N.B. Illustration Limited
Filleted Accounts
31 March 2025
N.B. Illustration Limited
Registered number: 04036209
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 455 607
Current assets 105,552 92,047
Creditors: amounts falling due within one year (47,653) (47,052)
Net current assets 57,899 44,995
Total assets less current liabilities 58,354 45,602
Accruals and deferred income (675) (675)
Net assets 57,679 44,927
Capital and reserves 57,679 44,927
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Home Farm, East Horrington, Wells, Somerset BA5 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs Charlotte Dowson
Director
Approved by the board on 28/07/2025
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