NTB Detailing Limited Accounts






	NTB Detailing Limited

	Company No. 13606360
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		13606360	2025	2024
			£	£



Fixed assets			9,019	1,106

Current assets			2,054	1,163

Creditors: Amounts falling due within one year			(8,032)	(938)
Net current assets			(5,978)	225
Total assets less current liabilities			3,041	1,331


Accruals and deferred income			(1,201)	(1,200)
			1,840	131


Capital and reserves			1,840	131

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

NTB Detailing Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13606360

Its registered office is:

Flat 5 Ullswater House

Westmorland Green

Maidstone

Kent

ME15 8BN

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:

N. Bryant - Director