NN Ventures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08276014

NN VENTURES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

NN VENTURES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		2,971		17,504
		-------		--------

Current assets		118,774		97,018

Creditors: amounts falling due within one year	24,531	18,732
	---------	--------
NET CURRENT ASSETS	94,243	78,286
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	97,214	95,790

Creditors: amounts falling due after more than one year		–		603

Accruals and deferred income	925	900
	--------	--------
	96,289	94,287
	--------	--------

Capital and reserves	96,289	94,287
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:

Mr R B Holling

Director

Company registration number: 08276014

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Brackendale Drive, Barby, Rugby, Warwickshire, CV23 8TJ.