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Company Registration No. 10139655 (England and Wales)
N & N Consulting Limited Unaudited accounts for the year ended 31 March 2025
N & N Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N & N Consulting Limited Company Information for the year ended 31 March 2025
Director
Naseer-Ud-din Shams
Secretary
Naeema Khan Shams
Company Number
10139655 (England and Wales)
Registered Office
5 Abbotts Close Surrey GU2 7RW ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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N & N Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,650 
Current assets
Debtors
5
- 
30,737 
Cash at bank and in hand
7,720 
7,292 
7,720 
38,029 
Creditors: amounts falling due within one year
6
(7,161)
329 
Net current assets
559 
38,358 
Net assets
559 
40,008 
Capital and reserves
Called up share capital
7
300 
300 
Profit and loss account
259 
39,708 
Shareholders' funds
559 
40,008 
For the year ending 31 March 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 his 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 12 August 2025 and were signed on its behalf by
Naseer-Ud-din Shams Director Company Registration No. 10139655
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N & N Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
N & N Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10139655. The registered office is 5 Abbotts Close, Surrey, GU2 7RW, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,475 
8,900 
10,375 
At 31 March 2025
1,475 
8,900 
10,375 
Depreciation
At 1 April 2024
1,475 
7,250 
8,725 
Charge for the year
- 
1,650 
1,650 
At 31 March 2025
1,475 
8,900 
10,375 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
- 
1,650 
1,650 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30,737 
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N & N Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,361)
(1,361)
Loans from directors
7,490 
- 
Accruals
1,032 
1,032 
7,161 
(329)
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
300 
300 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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