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Registered Number: 09978421
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 28 February 2025

for

N19 LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 15,054  19,660 
Current assets 84,554  89,741 
Creditors: amount falling due within one year (20,148) (24,580)
Net current assets/(liabilities) 64,406  65,161 
Total assets less current liabilities 79,460  84,821 
Accrued liabilities (162) (174)
Net assets/(liabilities) 79,298  84,647 
 
Capital and reserves 79,298  84,647 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Linda Denise Howard
Director
----------------------------------
Mark William Howard
Director

Date approved: 16 September 2025
1
Statutory Information
N19 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09978421, registered office 6 High Warren Close, Appleton, Warrington, WA4 5SB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director's Advances, Credits and Guarantees

At 29 February 2024 N19 Limited owed the directors £12 (At 28 February 2023 N19 Limited owed the directors £2611).
4.

Director Advances Credit Note

As at 28th February 2025 the company owed the director £65 (£12 at 29th February 2024)
2