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Company Registration No. 11450956 (England and Wales)
NBN PRO LTD Unaudited accounts for the year ended 30 June 2025
NBN PRO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NBN PRO LTD Company Information for the year ended 30 June 2025
Director
NIKOLAY KOLEV
Company Number
11450956 (England and Wales)
Registered Office
108 BARRINGTON ROAD BARRINGTON ROAD LONDON N8 8QX UNITED KINGDOM
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NBN PRO LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,249
15,151
Cash at bank and in hand
25,192
38,154
43,441
53,305
Creditors: amounts falling due within one year
5
(13,289)
(13,345)
Net current assets
30,152
39,960
Total assets less current liabilities
30,152
39,960
Creditors: amounts falling due after more than one year
6
(9,560)
(15,560)
Net assets
20,592
24,400
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,591
24,399
Shareholders' funds
20,592
24,400
For the year ending 30 June 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 17 September 2025 and were signed on its behalf by
NIKOLAY KOLEV Director Company Registration No. 11450956
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NBN PRO LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
NBN PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11450956. The registered office is 108 BARRINGTON ROAD, BARRINGTON ROAD, LONDON, N8 8QX, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
74
43
Other debtors
18,175
15,108
18,249
15,151
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,789
2,346
Loans from directors
11,500
10,999
13,289
13,345
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,560
15,560
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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