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Company Registration No. 14354263 (England and Wales)
N.n2 General Building Ltd Unaudited accounts for the year ended 30 September 2025
N.n2 General Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N.n2 General Building Ltd Company Information for the year ended 30 September 2025
Director
Mr Naun Naco
Company Number
14354263 (England and Wales)
Registered Office
101 Shephall Way Stevenage Hertfordshire SG2 9QJ England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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N.n2 General Building Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,248 
52,294 
Current assets
Debtors
5
- 
13,920 
Cash at bank and in hand
3,130 
1,207 
3,130 
15,127 
Creditors: amounts falling due within one year
6
(24,410)
(24,431)
Net current liabilities
(21,280)
(9,304)
Total assets less current liabilities
20,968 
42,990 
Creditors: amounts falling due after more than one year
7
(6,338)
- 
Net assets
14,630 
42,990 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,629 
42,989 
Shareholders' funds
14,630 
42,990 
For the year ending 30 September 2025 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.
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 3 June 2026 and were signed on its behalf by
Mr Naun Naco Director Company Registration No. 14354263
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N.n2 General Building Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
N.n2 General Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14354263. The registered office is 101 Shephall Way, Stevenage, Hertfordshire, SG2 9QJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
4 Years
Computer equipment
4 Years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
58,886 
499 
59,385 
Additions
6,400 
- 
6,400 
At 30 September 2025
65,286 
499 
65,785 
Depreciation
At 1 October 2024
6,977 
114 
7,091 
Charge for the year
16,321 
125 
16,446 
At 30 September 2025
23,298 
239 
23,537 
Net book value
At 30 September 2025
41,988 
260 
42,248 
At 30 September 2024
51,909 
385 
52,294 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,920 
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N.n2 General Building Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(431)
- 
Obligations under finance leases and hire purchase contracts
6,338 
- 
Trade creditors
- 
20,058 
Taxes and social security
186 
991 
Other creditors
- 
(200)
Loans from directors
17,517 
2,782 
Accruals
800 
800 
24,410 
24,431 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,338 
- 
8
Loans to directors
During the year, The company owed £17,517 to the director of the company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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