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
NBN PRO LTD
Company Information
for the year ended 30 June 2025
Company Number
11450956 (England and Wales)
Registered Office
108 BARRINGTON ROAD
BARRINGTON ROAD
LONDON
N8 8QX
UNITED KINGDOM
NBN PRO LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
25,192
38,154
Creditors: amounts falling due within one year
(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
(9,560)
(15,560)
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
NBN PRO LTD
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
18,175
15,108
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
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).