NT CONCEPT LIMITED

Company Registration Number:
09466876 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

NT CONCEPT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

NT CONCEPT LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 17,333 11,954
Cash at bank and in hand: 3,423 25,221
Total current assets: 20,756 37,175
Creditors: amounts falling due within one year: 4 ( 1,906 ) ( 5,925 )
Net current assets (liabilities): 18,850 31,250
Total assets less current liabilities: 18,850 31,250
Total net assets (liabilities): 18,850 31,250
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,849 31,249
Total Shareholders' funds: 18,850 31,250

The notes form part of these financial statements

NT CONCEPT LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: Nikolay Tsochev
Status: Director

The notes form part of these financial statements

NT CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NT CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

NT CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 17,333 11,954
Total 17,333 11,954

NT CONCEPT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,122 5,212
Accruals and deferred income 784 713
Total 1,906 5,925