Company Registration No. 14551645 (England and Wales)
Null0 Ltd
Unaudited accounts
for the year ended 31 March 2026
Null0 Ltd
Unaudited accounts
Contents
Null0 Ltd
Company Information
for the year ended 31 March 2026
Director
Benjamin Stuart Fox
Company Number
14551645 (England and Wales)
Registered Office
49 Eastdean Avenue
Epsom
KT18 7SW
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Null0 Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
60,666
51,116
Creditors: amounts falling due within one year
(53,388)
(54,401)
Net current assets
33,198
23,407
Total assets less current liabilities
35,662
24,257
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
34,971
23,953
Shareholders' funds
35,071
24,053
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
Benjamin Stuart Fox
Director
Company Registration No. 14551645
Null0 Ltd
Notes to the Accounts
for the year ended 31 March 2026
Null0 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14551645. The registered office is 49 Eastdean Avenue, Epsom, KT18 7SW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Null0 Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Benjamin Fox was £980, a movement of £3,779 from the £4,759 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).