Notsallow 187 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04771411

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		693,585		693,585

			693,585		693,585
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(693,585 )		(693,585 )

NET CURRENT ASSETS (LIABILITIES)			(693,584 )		(693,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

Page 1

Page 2

Notsallow 187 Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Thake

Director

10/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Notsallow 187 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04771411 . The registered office is Home Farm, Brentwood Road, Orsett, Essex, RM16 3HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2025	693,585

As at 31 May 2026	693,585

Provision
As at 1 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	693,585

As at 1 June 2025	693,585

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	693,585	693,585

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1