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Company Registration No. 11818617 (England and Wales)
Not For Sale Limited Unaudited accounts for the year ended 31 December 2025
Not For Sale Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Not For Sale Limited Company Information for the year ended 31 December 2025
Director
Annette Barker
Company Number
11818617 (England and Wales)
Registered Office
Pollards Farm Newchapel Road Lingfield RH7 6BJ England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Not For Sale Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,515
2,528
Current assets
Debtors
5
3,652
1,992
Cash at bank and in hand
2,381
1,998
6,033
3,990
Creditors: amounts falling due within one year
6
(22,311)
(22,743)
Net current liabilities
(16,278)
(18,753)
Total assets less current liabilities
(12,763)
(16,225)
Creditors: amounts falling due after more than one year
7
-
(2,192)
Provisions for liabilities
Deferred tax
(900)
(650)
Net liabilities
(13,663)
(19,067)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(13,664)
(19,068)
Shareholders' funds
(13,663)
(19,067)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 24 June 2026 and were signed on its behalf by
Annette Barker Director Company Registration No. 11818617
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Not For Sale Limited is a private company, limited by shares, registered in England and Wales, registration number 11818617. The registered office is Pollards Farm, Newchapel Road, Lingfield, RH7 6BJ, 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:
Plant & machinery
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
8,514
-
8,514
Additions
1,500
94
1,594
At 31 December 2025
10,014
94
10,108
Depreciation
At 1 January 2025
5,986
-
5,986
Charge for the year
588
19
607
At 31 December 2025
6,574
19
6,593
Net book value
At 31 December 2025
3,440
75
3,515
At 31 December 2024
2,528
-
2,528
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Not For Sale Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,652
1,992
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,344
3,250
Trade creditors
200
200
Taxes and social security
14,957
14,855
Loans from directors
2,800
2,794
Accruals
2,010
1,644
22,311
22,743
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,192
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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