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Company Registration No. 07120345 (England and Wales)

NATE DEA LIMITED
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

## NATE DEA LIMITED

### Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NATE DEA LIMITED

### Financial statement for the period ended 31/01/2026

#### Company Information

1 Statutory Information
Company Number | 07120345
Registered Office | 39A LEIGH ROAD
| COBHAM
| SURREY
| KT11 2LF
2 Directors
Directors who held office during the period were:
Anita MORRISH
ETHOS ACCOUNTANCY SOLUTIONS LTD Resigned 24/07/2025
TRUE ACCOUNTANCY SOLUTIONS LTD Resigned 01/04/2026
3 Principal Activity
Business consultancy

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

## NATE DEA LIMITED

### Financial statement for the period ended 31/01/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 2,561 |  |  |  | 2,726
Current Assets |  | 30,841 |  |  |  | 33,373 |  |
Creditors: amounts falling due within one year |  | (13,180) |  |  |  | (13,180) |  |
Net Current Assets |  |  |  | 17,661 |  |  |  | 20,193
Total assets less current liabilities |  |  |  | 20,322 |  |  |  | 23,019
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | - |  |  |  | (35)
Net Assets |  |  |  | 20,322 |  |  |  | 22,984
Capital and reserves |  |  |  | 20,322 |  |  |  | 22,984

For the period ending 31/01/2026 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 22 May 2026
Anita Morrish
Company Registration No. 07120345