Registration number: 10006868

N66 Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

N66 Limited

Company Information

Director

Mr James Walker

Registered office

Unit 5 Limetree Business Park Limetree Road Matlock DE4 3EJ

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell DE45 1EW

N66 Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Mr James Walker

Principal activity

The principal activity of the company is other specialised construction activities not elsewhere classified

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 November 2025
 

......................................... Mr James Walker Director

N66 Limited

(Registration number: 10006868)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		1,226	-
Tangible assets		116,239	97,691
		117,465	97,691
Current assets
Debtors		31,232	207,159
Cash at bank and in hand		43,932	25,319
		75,164	232,478
Creditors: Amounts falling due within one year		(16,412)	(57,635)
Net current assets		58,752	174,843
Total assets less current liabilities		176,217	272,534
Creditors: Amounts falling due after more than one year		(7,044)	(23,485)
Net assets		169,173	249,049
Capital and reserves
Called up share capital		1	1
Retained earnings		169,172	249,048
Shareholders' funds		169,173	249,049

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.

Director's responsibilities:

•	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 director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 26 November 2025
 

......................................... Mr James Walker Director

N66 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).