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Company Registration No. 11190885 (England and Wales)
Nullpoint Limited Unaudited accounts for the year ended 28 February 2026
Nullpoint Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nullpoint Limited Company Information for the year ended 28 February 2026
Directors
Sean kelly Thomas Kelly
Company Number
11190885 (England and Wales)
Registered Office
FIR TREES 12A BURNEY BIT PAMBER HEATH TADLEY HANTS RG26 3TN ENGLAND
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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Nullpoint Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
420
2,847
Current assets
Cash at bank and in hand
100
276
Creditors: amounts falling due within one year
5
(8,690)
(6,567)
Net current liabilities
(8,590)
(6,291)
Net liabilities
(8,170)
(3,444)
Capital and reserves
Called up share capital
41
41
Profit and loss account
(8,211)
(3,485)
Shareholders' funds
(8,170)
(3,444)
For the year ending 28 February 2026 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 6 April 2026 and were signed on its behalf by
Sean kelly Director Company Registration No. 11190885
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Nullpoint Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Nullpoint Limited is a private company, limited by shares, registered in England and Wales, registration number 11190885. The registered office is FIR TREES 12A BURNEY BIT, PAMBER HEATH, TADLEY, HANTS, RG26 3TN, 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.
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
£
Cost or valuation
At cost
At 1 March 2025
12,136
At 28 February 2026
12,136
Depreciation
At 1 March 2025
9,289
Charge for the year
2,427
At 28 February 2026
11,716
Net book value
At 28 February 2026
420
At 28 February 2025
2,847
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
8,690
6,567
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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