Company No: 13290450 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	R Fine
	P Fine

REGISTERED OFFICE	35 Ballards Lane
	London
	N3 1XW
	United Kingdom

COMPANY NUMBER

13290450 (England and Wales)

ACCOUNTANTS	Berg Kaprow Lewis LLP
	35 Ballards Lane
	London
	N3 1XW

		2025		2024
		£		£
Fixed assets		26,959		26,959
Current assets		95,541		87,047
Creditors: amounts falling due within one year		( 1,605)		( 345)
Net current assets		93,936		86,702
Total assets less current liabilities		120,895		113,661
Accruals and deferred income		( 1,200)		( 1,050)
Net assets		119,695		112,611
Capital and reserves		119,695		112,611

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:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Notlu Capital Ltd (registered number: 13290450) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Fine Director

22 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13290450). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a balance due from R Fine. This comprised an opening balance of £27,763 , advances of £38,263 and repayments of £28,232, leaving a year end balance of £37,794. This balance is unsecured, interest charged at HMRC's beneficial loan rate of interest on balances over £10,000, and the loan was repaid within 9 months of the year end.