NLFA Ltd - Filleted accounts

Registered number

06577404

NLFA Ltd

Filleted Accounts

30 September 2025

NLFA Ltd
Registered number:		06577404
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	2,163			-
Cash at bank and in hand		-			8,329
		2,163			8,329

Creditors: amounts falling due within one year	4	-			(6,266)

Net current assets			2,163			2,063

Net assets			2,163			2,063

Capital and reserves
Called up share capital			100			-
Profit and loss account			2,063			2,063

Shareholder's funds			2,163			2,063

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dean Holdsworth
Director
Approved by the board on 23 June 2026

NLFA Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		1


3	Debtors	2025		2024
£			£

	Other debtors	2,163		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	-		6,266


5	Other information

	NLFA Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Building 18, Gateway 1000
	Whittle Way, Arlington Business Park
	Stevenage
	Hertfordshire
	SG1 2FP