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Company Registration No. 13590643 (England and Wales)
10N HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
10N HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
10N HOLDINGS LTD Company Information for the year ended 31 March 2025
Directors
Dale Nursten Diane Nursten
Company Number
13590643 (England and Wales)
Registered Office
B1 Vanatage Park Old Gloucester Road Hambrook Bristol BS16 1GW United Kingdom
- 3 -
10N HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,113 
4,934 
Current assets
Debtors
5
1,516 
1,145 
Investments
6
163,370 
354,376 
Cash at bank and in hand
231,894 
96,356 
396,780 
451,877 
Creditors: amounts falling due within one year
7
(384,418)
(455,122)
Net current assets/(liabilities)
12,362 
(3,245)
Net assets
14,475 
1,689 
Capital and reserves
Called up share capital
500 
500 
Fair value reserve
(20,997)
(15,161)
Profit and loss account
34,972 
16,350 
Shareholders' funds
14,475 
1,689 
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Dale Nursten Director Company Registration No. 13590643
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10N HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
10N HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13590643. The registered office is B1 Vanatage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
24,297 
Additions
1,378 
At 31 March 2025
25,675 
Depreciation
At 1 April 2024
19,363 
Charge for the year
4,199 
At 31 March 2025
23,562 
Net book value
At 31 March 2025
2,113 
At 31 March 2024
4,934 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,516 
1,145 
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10N HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
163,370 
354,376 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
140,235 
Trade creditors
- 
28 
Taxes and social security
(5,287)
(5,209)
Loans from directors
389,705 
320,068 
384,418 
455,122 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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