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Registration number: 10653118

NON SA Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

NON SA Ltd

Contents

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

NON SA Ltd

Company Information

Directors | D N Kaye S H Kaye

Registered office | 3rd Floor Lawford House Albert Place London N3 1QA

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

NON SA Ltd

(Registration number: 10653118)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 453,382 | 459,701
Current assets | 72,418 | 252,907
Creditors: Amounts falling due within one year | (16,426) | (6,845)
Net current assets | 55,992 | 246,062
Total assets less current liabilities | 509,374 | 705,763
Creditors: Amounts falling due after more than one year | (443,713) | (644,706)
Accruals and deferred income | - | (1,200)
| 65,661 | 59,857
Capital and reserves | 65,661 | 59,857

1 | General information

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

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

These financial statements were authorised for issue by the Board on 3 December 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'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

NON SA Ltd

(Registration number: 10653118)
Balance Sheet as at 31 March 2025

• | 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 Board on 3 December 2025 and signed on its behalf by:

......................................... D N Kaye Director