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Company Registration No. 11818617 (England and Wales)
Not For Sale Limited Unaudited accounts for the year ended 31 December 2024
Not For Sale Limited Unaudited accounts Contents
Page
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Not For Sale Limited Company Information for the year ended 31 December 2024
Director
Annette Barker
Company Number
11818617 (England and Wales)
Registered Office
Pollards Farm Newchapel Road Lingfield RH7 6BJ England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Not For Sale Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,528 
2,919 
Current assets
Debtors
97,651 
87,059 
Cash at bank and in hand
1,998 
4,058 
99,649 
91,117 
Creditors: amounts falling due within one year
(22,743)
(22,696)
Net current assets
76,906 
68,421 
Total assets less current liabilities
79,434 
71,340 
Creditors: amounts falling due after more than one year
(2,192)
(5,418)
Provisions for liabilities
Deferred tax
(650)
(1,200)
Net assets
76,592 
64,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
76,591 
64,721 
Shareholders' funds
76,592 
64,722 
For the year ending 31 December 2024 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 11 August 2025 and were signed on its behalf by
Annette Barker Director Company Registration No. 11818617
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Not For Sale Limited is a private company, limited by shares, registered in England and Wales, registration number 11818617. The registered office is Pollards Farm, Newchapel Road, Lingfield, RH7 6BJ, 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:
Plant & machinery
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,486 
Additions
1,028 
At 31 December 2024
8,514 
Depreciation
At 1 January 2024
4,567 
Charge for the year
1,419 
At 31 December 2024
5,986 
Net book value
At 31 December 2024
2,528 
At 31 December 2023
2,919 
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,992 
2,544 
Other debtors
95,659 
84,515 
97,651 
87,059 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,250 
3,250 
Trade creditors
200 
200 
Taxes and social security
14,855 
12,909 
Loans from directors
2,794 
2,315 
Accruals
1,644 
4,022 
22,743 
22,696 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,192 
5,418 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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