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Company Registration No. 11145551 (England and Wales)
N-PEN LTD. Unaudited accounts for the year ended 31 January 2025
N-PEN LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N-PEN LTD. Company Information for the year ended 31 January 2025
Director
Immaculate Ekpen
Company Number
11145551 (England and Wales)
Registered Office
12 PADDOCK CLOSE NOTTINGHAM NG6 8RB UNITED KINGDOM
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N-PEN LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15 
371 
Creditors: amounts falling due within one year
4
4,198 
7,737 
Net current assets
4,213 
8,108 
Net assets
4,213 
8,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,113 
8,008 
Shareholders' funds
4,213 
8,108 
For the year ending 31 January 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 her 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 10 October 2025 and were signed on its behalf by
Immaculate Ekpen Director Company Registration No. 11145551
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N-PEN LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
N-PEN LTD. is a private company, limited by shares, registered in England and Wales, registration number 11145551. The registered office is 12 PADDOCK CLOSE, NOTTINGHAM, NG6 8RB, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,090 
2,263 
Loans from directors
(6,288)
(10,000)
(4,198)
(7,737)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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