Registration number: 14310282

N.Vassie Ltd

(Registration number: 14310282)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	61,009	73,608
Current assets	41,840	44,190
Prepayments and accrued income	3,969	1,323
Creditors: Amounts falling due within one year	(52,179)	(37,686)
Net current (liabilities)/assets	(6,370)	7,827
Total assets less current liabilities	54,639	81,435
Creditors: Amounts falling due after more than one year	(39,272)	(44,258)
Accruals and deferred income	(1,450)	(1,450)
	13,917	35,727
Capital and reserves	13,917	35,727

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Wolverton Close
Chippenham
Wiltshire
SN14 0FG

These financial statements were authorised for issue by the director on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

N.Vassie Ltd

(Registration number: 14310282)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 21 April 2026
 

......................................... NJ Vassie Director