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Company Registration No. 11208760 (England and Wales)
NUM6ER LTD Unaudited accounts for the year ended 28 February 2025
NUM6ER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NUM6ER LTD Company Information for the year ended 28 February 2025
Director
Jason Shone
Company Number
11208760 (England and Wales)
Registered Office
11 NORTHENDEN ROAD SALE M33 2DH UNITED KINGDOM
- 3 -
NUM6ER LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,634 
14,947 
Current assets
Inventories
6,800 
4,986 
Debtors
5
5,806 
4,950 
Cash at bank and in hand
10,508 
14,627 
23,114 
24,563 
Creditors: amounts falling due within one year
6
(23,050)
(27,287)
Net current assets/(liabilities)
64 
(2,724)
Total assets less current liabilities
10,698 
12,223 
Creditors: amounts falling due after more than one year
7
(33,290)
(39,339)
Provisions for liabilities
Deferred tax
(2,659)
- 
Net liabilities
(25,251)
(27,116)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,252)
(27,117)
Shareholders' funds
(25,251)
(27,116)
For the 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. 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 24 October 2025 and were signed on its behalf by
Jason Shone Director Company Registration No. 11208760
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NUM6ER LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NUM6ER LTD is a private company, limited by shares, registered in England and Wales, registration number 11208760. The registered office is 11 NORTHENDEN ROAD, SALE, M33 2DH, 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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the course of the lease
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
21,106 
5,913 
43,773 
3,653 
74,445 
Additions
- 
150 
1,192 
- 
1,342 
At 28 February 2025
21,106 
6,063 
44,965 
3,653 
75,787 
Depreciation
At 1 March 2024
18,997 
4,512 
33,387 
2,602 
59,498 
Charge for the year
2,109 
388 
2,895 
263 
5,655 
At 28 February 2025
21,106 
4,900 
36,282 
2,865 
65,153 
Net book value
At 28 February 2025
- 
1,163 
8,683 
788 
10,634 
At 29 February 2024
2,109 
1,401 
10,386 
1,051 
14,947 
- 5 -
NUM6ER LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,306 
- 
Other debtors
4,500 
4,950 
5,806 
4,950 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,750 
4,750 
VAT
2,890 
2,470 
Taxes and social security
3,124 
22 
Other creditors
2,154 
5,269 
Loans from directors
10,132 
14,776 
23,050 
27,287 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
33,290 
39,339 
Aggregate of amounts that fall due for payment after five years
5,273 
12,152 
Bounce back loan 2.5% Dues 1-5 years- £ 32,739 Due 5+ years- £ 5,300
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
- 6 -