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Company Registration No. 03920586 (England and Wales)
Nott Pybus & Associates Limited Unaudited accounts for the year ended 31 March 2025
Nott Pybus & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nott Pybus & Associates Limited Company Information for the year ended 31 March 2025
Director
Rory Rajan Joseph
Company Number
03920586 (England and Wales)
Registered Office
122 Whinbush Road Hitchin Hertfordshire SG5 1PN England
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Nott Pybus & Associates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
386 
484 
Investments
5
9,000 
9,000 
9,386 
9,484 
Current assets
Debtors
6
287,590 
22,331 
Cash at bank and in hand
86,697 
46,007 
374,287 
68,338 
Creditors: amounts falling due within one year
7
(243,742)
(38,238)
Net current assets
130,545 
30,100 
Net assets
139,931 
39,584 
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
114,931 
14,584 
Shareholders' funds
139,931 
39,584 
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 31 December 2025 and were signed on its behalf by
Rory Rajan Joseph Director Company Registration No. 03920586
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Nott Pybus & Associates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nott Pybus & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03920586. The registered office is 122 Whinbush Road, Hitchin, Hertfordshire, SG5 1PN, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
59,889 
123,085 
182,974 
Additions
- 
440 
440 
At 31 March 2025
59,889 
123,525 
183,414 
Depreciation
At 1 April 2024
59,646 
122,844 
182,490 
Charge for the year
217 
321 
538 
At 31 March 2025
59,863 
123,165 
183,028 
Net book value
At 31 March 2025
26 
360 
386 
At 31 March 2024
243 
241 
484 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
9,000 
Valuation at 31 March 2025
9,000 
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Nott Pybus & Associates Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
187,100 
13,288 
Amounts due from group undertakings etc.
- 
9,043 
Accrued income and prepayments
100,000 
- 
Other debtors
490 
- 
287,590 
22,331 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
114,555 
18,330 
Amounts owed to group undertakings and other participating interests
2,719 
13,777 
Taxes and social security
61,323 
6,131 
Other creditors
120 
- 
Deferred income
65,025 
- 
243,742 
38,238 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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