NOFY Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13872481

NOFY Ltd

Filleted Unaudited Financial Statements

31 January 2026

NOFY Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		44,656	44,656
		--------	--------

Current assets	31,569		16,893
Prepayments and accrued income	126		125
	--------		--------
		31,695	17,018

Creditors: amounts falling due within one year	76,776	17,050
	--------	--------
Net current liabilities	( 45,081)	( 32)
	--------	--------
Total assets less current liabilities	( 425)	44,624

Creditors: amounts falling due after more than one year		–	44,656

Accruals and deferred income	609	609
	-------	--------
	(1,034)	(641)
	-------	--------

Capital and reserves	( 1,034)	( 641)
	-------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
A Carnie	( 1,160)	( 37,238)	( 38,398)
N Carnie	( 15,910)	( 22,488)	( 38,398)
B R Tate	20	–	20
	--------	--------	--------
	( 17,050)	( 59,726)	( 76,776)
	--------	--------	--------

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
A Carnie	( 1,160)	–	( 1,160)
N Carnie	( 1,160)	( 14,750)	( 15,910)
B R Tate	20	–	20
	-------	--------	--------
	( 2,300)	( 14,750)	( 17,050)
	-------	--------	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 April 2026 , and are signed on behalf of the board by:

A Carnie	N Carnie
Director	Director

Company registration number: 13872481

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.