Company Registration No. 10018185 (England and Wales)
NR97 UK LIMITED
Unaudited accounts
for the year ended 31 March 2025
NR97 UK LIMITED
Unaudited accounts
Contents
NR97 UK LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10018185 (England and Wales)
Registered Office
124 MILE END ROAD
LONDON
E1 4UN
UNITED KINGDOM
NR97 UK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
16,719
20,389
Cash at bank and in hand
4,568
3,455
Creditors: amounts falling due within one year
(44,091)
(63,510)
Net current assets
21,427
5,195
Total assets less current liabilities
38,146
25,584
Creditors: amounts falling due after more than one year
(31,152)
(32,624)
Net assets/(liabilities)
6,994
(7,040)
Called up share capital
100
100
Profit and loss account
6,894
(7,140)
Shareholders' funds
6,994
(7,040)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
ABDUR ROB
Director
Company Registration No. 10018185
NR97 UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NR97 UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10018185. The registered office is 124 MILE END ROAD, LONDON, E1 4UN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,990
-
Trade creditors
18,445
45,200
Taxes and social security
3,422
2,729
Loans from directors
6,696
6,698
NR97 UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).