Company Accounts and Tax Online 15387378 Board of Directors 4.1.24 31.1.25 31.1.25 No description of principal activity true 15387378 uk-bus:EntityHasNeverTraded 2024-01-04 2025-01-31 iso4217:GBP xbrli:pure 15387378 2025-01-31 15387378 2024-01-04 2025-01-31 15387378 countries:EnglandWales 2024-01-04 2025-01-31 15387378 curr:PoundSterling 2024-01-04 2025-01-31 15387378 uk-bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15387378 uk-bus:FRS102 2024-01-04 2025-01-31 15387378 uk-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 15387378 uk-bus:AbridgedAccounts 2024-01-04 2025-01-31 15387378 uk-bus:RegisteredOffice 2024-01-04 2025-01-31 15387378 uk-bus:Director1 2024-01-04 2025-01-31 15387378 uk-bus:Director1 2024-01-04 15387378 uk-bus:Director1 2025-01-31 15387378 core:AfterOneYear 2025-01-31 15387378 core:WithinOneYear 2025-01-31 15387378 core:WithinOneYear 2024-01-04 2025-01-31 15387378 core:AfterOneYear 2025-01-31 15387378 core:AfterOneYear 2024-01-04 2025-01-31 15387378 core:ShareCapital 2025-01-31 15387378 core:RevaluationReserve 2025-01-31 15387378 core:RetainedEarningsAccumulatedLosses 2025-01-31 15387378 1 2024-01-04 2025-01-31

# N2 ILKLEY LTD

## Company Registration Number:
15387378 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 04 January 2024

## End date: 31 January 2025

# N2 ILKLEY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# N2 ILKLEY LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Nicholas Thompson
Registered office: |  | 3 Cardan Drive Ilkley England LS29 8PH
Company Registration Number: |  | 15387378 (England and Wales)

# N2 ILKLEY LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 04 January 2024 to 31 January 2025
Nicholas Thompson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Thompson
Status: Director

# N2 ILKLEY LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# N2 ILKLEY LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 0

The notes form part of these financial statements

# N2 ILKLEY LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | ( 1 )
Shareholders funds: |  | 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Thompson
Status: Director

The notes form part of these financial statements

# N2 ILKLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# N2 ILKLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 1 |

# N2 ILKLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# N2 ILKLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 January 2025 | 0
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 January 2025 | 0
  Net book value |
  Net book value at 31 January 2025 | 0

# N2 ILKLEY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 January 2025 | 0
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 January 2025 | 0
Net book value |
At 31 January 2025 | 0