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Company Registration No. 11214456 (England and Wales)
Nrbc Enterprises Ltd Unaudited accounts for the year ended 28 February 2025
Nrbc Enterprises Ltd Unaudited accounts Contents
Page
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Nrbc Enterprises Ltd Company Information for the year ended 28 February 2025
Director
Nicola Mazzoli
Company Number
11214456 (England and Wales)
Registered Office
Container Yard 39-41 Markfield Road London N15 4QA England
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Nrbc Enterprises Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,125 
- 
Current assets
Debtors
1,706 
5,675 
Cash at bank and in hand
12,206 
4,238 
13,912 
9,913 
Creditors: amounts falling due within one year
(15,519)
(28,528)
Net current liabilities
(1,607)
(18,615)
Total assets less current liabilities
518 
(18,615)
Creditors: amounts falling due after more than one year
(3,606)
- 
Net liabilities
(3,088)
(18,615)
Capital and reserves
Called up share capital
400 
400 
Share premium
6,900 
6,900 
Profit and loss account
(10,388)
(25,915)
Shareholders' funds
(3,088)
(18,615)
For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Nicola Mazzoli Director Company Registration No. 11214456
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Nrbc Enterprises Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Nrbc Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11214456. The registered office is Container Yard, 39-41 Markfield Road, London, N15 4QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
- 
- 
Additions
755 
2,279 
3,034 
At 28 February 2025
755 
2,279 
3,034 
Depreciation
Charge for the year
151 
758 
909 
At 28 February 2025
151 
758 
909 
Net book value
At 28 February 2025
604 
1,521 
2,125 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,706 
261 
Accrued income and prepayments
- 
164 
Other debtors
- 
5,250 
1,706 
5,675 
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Nrbc Enterprises Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,682 
VAT
5,250 
- 
Trade creditors
- 
1,210 
Taxes and social security
299 
- 
Other creditors
1,295 
5,962 
Loans from directors
8,280 
13,856 
Accruals
395 
1,818 
15,519 
28,528 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,606 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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