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# N T CONVERSIONS LTD

## Company Registration Number:
12677909 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# N T CONVERSIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# N T CONVERSIONS LTD

## Company Information

for the Period Ended 30 June 2024

Registered office: |  | Belmont Works Belmont Road Stoke-On-Trent England ST1 4BT
Company Registration Number: |  | 12677909 (England and Wales)

# N T CONVERSIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 32,078 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 49,922 ) | -
Staff Costs | ( 19,871 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 37,715 ) | -

# N T CONVERSIONS LTD

## Balance sheet

As at 30 June 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 13,906 | 13,657
Current assets: | 10,846 | 24,352
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 202,148 ) | ( 159,082 )
Net current assets (liabilities): | ( 191,302 ) | ( 134,730 )
Total assets less current liabilities: | ( 177,396 ) | ( 121,073 )
Creditors: amounts falling due after more than one year: | ( 4,054 ) | ( 3,664 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 181,450 ) | ( 124,737 )
Capital and reserves: | ( 181,450 ) | ( 124,737 )

# N T CONVERSIONS LTD

## Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Jayne Heath
Status: Director

The notes form part of these financial statements

# N T CONVERSIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Employee Information

  Average number of employees: 1

# N T CONVERSIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Off balance sheet disclosure

  No