1 December 2023 false No description of principal activity Taxfiler 2024.6 11666766business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116667662023-11-30 116667662023-12-012024-11-30 11666766business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11666766business:FilletedAccounts2023-12-012024-11-30 116667662024-11-30 11666766business:Director12023-12-012024-11-30 11666766business:RegisteredOffice2023-12-012024-11-30 116667662023-11-30 11666766core:WithinOneYear2024-11-30 11666766core:WithinOneYear2023-11-30 11666766core:AfterOneYear2024-11-30 11666766core:AfterOneYear2023-11-30 11666766core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11666766core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11666766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11666766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11666766core:PreviouslyStatedAmount2024-11-30 11666766core:PreviouslyStatedAmount2023-11-30 11666766business:SmallEntities2023-12-012024-11-30 11666766countries:EnglandWales2023-12-012024-11-30 11666766core:PlantMachinery2023-12-012024-11-30 11666766core:FurnitureFittings2023-12-012024-11-30 11666766core:ComputerEquipment2023-12-012024-11-30 11666766core:PlantMachinery2023-11-30 11666766core:FurnitureFittings2023-11-30 11666766core:ComputerEquipment2023-11-30 11666766core:PlantMachinery2024-11-30 11666766core:FurnitureFittings2024-11-30 11666766core:ComputerEquipment2024-11-30 116667662022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11666766 (England and Wales)
NITROTREATZ LTD Unaudited accounts for the year ended 30 November 2024
NITROTREATZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NITROTREATZ LTD Company Information for the year ended 30 November 2024
Director
Zohaib AKRAM
Company Number
11666766 (England and Wales)
Registered Office
UNIT 1 210 ILFORD LANE ILFORD IG1 2LW ENGLAND
- 3 -
NITROTREATZ LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,188 
30,622 
Current assets
Inventories
4,550 
- 
Cash at bank and in hand
16,845 
12,629 
21,395 
12,629 
Creditors: amounts falling due within one year
5
(19,629)
(12,786)
Net current assets/(liabilities)
1,766 
(157)
Total assets less current liabilities
36,954 
30,465 
Creditors: amounts falling due after more than one year
6
(31,787)
(38,468)
Net assets/(liabilities)
5,167 
(8,003)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,067 
(8,103)
Shareholders' funds
5,167 
(8,003)
For the year ending 30 November 2024 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 28 November 2025 and were signed on its behalf by
Zohaib AKRAM Director Company Registration No. 11666766
- 4 -
NITROTREATZ LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NITROTREATZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11666766. The registered office is UNIT 1, 210 ILFORD LANE, ILFORD, IG1 2LW, ENGLAND.
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:
Plant & machinery
18% on reducing balance method
Fixtures & fittings
18% on reducing balance method
Computer equipment
18% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
38,734 
39,564 
465 
78,763 
Additions
- 
12,290 
- 
12,290 
At 30 November 2024
38,734 
51,854 
465 
91,053 
Depreciation
At 1 December 2023
22,952 
24,897 
292 
48,141 
Charge for the year
2,841 
4,852 
31 
7,724 
At 30 November 2024
25,793 
29,749 
323 
55,865 
Net book value
At 30 November 2024
12,941 
22,105 
142 
35,188 
At 30 November 2023
15,782 
14,667 
173 
30,622 
- 5 -
NITROTREATZ LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,629 
12,786 
Other creditors
5,000 
- 
19,629 
12,786 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,787 
38,468 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -