NOT2BE LIMITED

Company Registration Number:
06544909 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

NOT2BE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NOT2BE LIMITED

Company Information

for the Period Ended 30 March 2025




Director: Patrick England
Registered office: 3
Holwell Road
Pirton
Herts
SG5 3QU
Company Registration Number: 06544909 (England and Wales)

NOT2BE LIMITED

Directors' Report Period Ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Principal Activities

The company continued to supply bespoke software solutions

Political and charitable donations

No donations were made in this year

Company policy on the employment of disabled persons

It is the Company's policy to give employment to disabled persons where practicable, at present none of the employees nor director are registered disabled

Directors

The directors shown below have held office during the whole of the period from 31 March 2024 to 30 March 2025
Patrick England

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Patrick England
Status: Director

NOT2BE LIMITED

Profit and Loss Account

for the Period Ended 30 March 2025


2025
£

2024
£
Turnover 131,687 140,337
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 469 244
Cost of Materials ( 3,946 ) ( 564 )
Staff Costs ( 108,600 ) ( 82,764 )
Depreciation and Writeoffs ( 3,010 ) ( 962 )
Other charges ( 3,332 ) ( 5,372 )
Tax on Profit ( 1,641 ) ( 9,934 )
Profit or (Loss) for Period 11,627 40,985

NOT2BE LIMITED

Balance sheet

As at 30 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,083 450
Current assets: 23,180 50,955
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,152 ) ( 42,922 )
Net current assets (liabilities): 8,028 8,033
Total assets less current liabilities: 13,111 8,483
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,111 8,483
Capital and reserves: 13,111 8,483

NOT2BE LIMITED

Balance sheet continued

For the year ending 30 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Patrick England
Status: Director

The notes form part of these financial statements

NOT2BE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Employee Information

    Average number of employees: 2

NOT2BE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Off balance sheet disclosure

    No