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Company Registration No. 11069709 (England and Wales)
N and I Investments and Tradings Ltd Unaudited accounts for the year ended 30 November 2025
N and I Investments and Tradings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N and I Investments and Tradings Ltd Company Information for the year ended 30 November 2025
Directors
Naftali Levenson Isaac Isaacs
Company Number
11069709 (England and Wales)
Registered Office
167B CRICKLEWOOD BROADWAY ISAAC LONDON NW2 3HY ENGLAND
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N and I Investments and Tradings Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
132,883
134,324
Current assets
Cash at bank and in hand
636
793
Creditors: amounts falling due within one year
5
(3,017)
(3,245)
Net current liabilities
(2,381)
(2,452)
Total assets less current liabilities
130,502
131,872
Creditors: amounts falling due after more than one year
6
(120,374)
(128,087)
Net assets
10,128
3,785
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,126
3,783
Shareholders' funds
10,128
3,785
For the year ending 30 November 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 4 February 2026 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 11069709
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N and I Investments and Tradings Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
N and I Investments and Tradings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069709. The registered office is 167B CRICKLEWOOD BROADWAY, ISAAC, LONDON, NW2 3HY, 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
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
130,000
8,647
138,647
At 30 November 2025
130,000
8,647
138,647
Depreciation
At 1 December 2024
-
4,323
4,323
Charge for the year
-
1,441
1,441
At 30 November 2025
-
5,764
5,764
Net book value
At 30 November 2025
130,000
2,883
132,883
At 30 November 2024
130,000
4,324
134,324
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
280
-
Trade creditors
150
150
Taxes and social security
1,587
2,095
Other creditors
1,000
1,000
3,017
3,245
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N and I Investments and Tradings Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,596
3,279
Amounts owed to group undertakings and other participating interests
117,778
124,808
120,374
128,087
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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