REGISTERED NUMBER: 07561682 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2024 TO 31 AUGUST 2025

FOR

NIGHTSTOPS LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

572

572

CURRENT ASSETS

41,187

44,760

CREDITORS

Amounts falling due within one year

(26,675

)

(28,239

)

NET CURRENT ASSETS

14,512

16,521

TOTAL ASSETS LESS CURRENT LIABILITIES

15,084

17,093

CREDITORS

Amounts falling due after more than one year

(3,569

)

(9,137

)

NET ASSETS

11,515

7,956

CAPITAL AND RESERVES

11,515

7,956

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nightstops Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07561682

Registered office:

17A Hatch Lane

Harmondsworth

West Drayton

UB7 0BJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 August 2025 and the year ended 30 June 2024:

2025

2024

£

£

P J Hughes

Balance outstanding at start of period

(49

)

(29

)

Amounts advanced

2,404

3,730

Amounts repaid

(2,500

)

(3,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(145

)

(49

)

H King-Ward

Balance outstanding at start of period

(45

)

1,142

Amounts advanced

4,904

26,013

Amounts repaid

(10,617

)

(27,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(5,758

)

(45

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by:

P J Hughes - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kevin Kearney Associates

Chartered Accountants

Suite 3, Haland House

66 York Road

Weybridge

Surrey

KT13 9DY

31 May 2026