Registration number: 7854773

N-Tec Mobility Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

N-Tec Mobility Limited

Company Information

Director

Mr D Cantrell

Registered office

17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Accountants

Seals King & Co. Limited Certified Accountants 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

N-Tec Mobility Limited

(Registration number: 7854773)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	18,852	24,371
Current assets	507,544	274,964
Prepayments and accrued income	3,181	3,025
Creditors: Amounts falling due within one year	(119,542)	(74,835)
Net current assets	391,183	203,154
Total assets less current liabilities	410,035	227,525
Creditors: Amounts falling due after more than one year	(151,700)	-
Accruals and deferred income	(1,374)	(1,451)
	256,961	226,074
Capital and reserves	256,961	226,074

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX
England

These financial statements were authorised for issue by the director on 6 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

N-Tec Mobility Limited

(Registration number: 7854773)
Balance Sheet as at 28 February 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2025
 

......................................... Mr D Cantrell Director