2 December 2024 false No description of principal activity Taxfiler 2024.6 16111638 business:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16111638 2024-12-01 16111638 2024-12-02 2025-12-31 16111638 business:AuditExemptWithAccountantsReport 2024-12-02 2025-12-31 16111638 business:FilletedAccounts 2024-12-02 2025-12-31 16111638 2025-12-31 16111638 business:Director1 2024-12-02 2025-12-31 16111638 business:Director2 2024-12-02 2025-12-31 16111638 business:RegisteredOffice 2024-12-02 2025-12-31 16111638 core:WithinOneYear 2025-12-31 16111638 core:SharePremium core:PreviouslyStatedAmount 2025-12-31 16111638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16111638 core:PreviouslyStatedAmount 2025-12-31 16111638 business:SmallEntities 2024-12-02 2025-12-31 16111638 countries:EnglandWales 2024-12-02 2025-12-31 16111638 core:PlantMachinery 2024-12-02 2025-12-31 16111638 core:PlantMachinery 2024-12-01 16111638 core:PlantMachinery 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16111638 (England and Wales)
N & N Elite Limited Unaudited accounts for the period from 2 December 2024 to 31 December 2025
N & N Elite Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N & N Elite Limited Company Information for the period from 2 December 2024 to 31 December 2025
Directors
Nicholas REA Naomi REA
Company Number
16111638 (England and Wales)
Registered Office
235 Tonge Moor Road Bolton Lancashire BL2 2HR England
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
- 3 -
N & N Elite Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,866
Current assets
Debtors
5
2,582
Cash at bank and in hand
1,859
4,441
Creditors: amounts falling due within one year
6
(6,036)
Net current liabilities
(1,595)
Net assets
11,271
Capital and reserves
Share premium
2
Profit and loss account
11,269
Shareholders' funds
11,271
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
Nicholas REA Director Company Registration No. 16111638
- 4 -
N & N Elite Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
N & N Elite Limited is a private company, limited by shares, registered in England and Wales, registration number 16111638. The registered office is 235 Tonge Moor Road, Bolton, Lancashire, BL2 2HR, 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 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%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 2 December 2024
-
Additions
17,154
At 31 December 2025
17,154
Depreciation
Charge for the period
4,288
At 31 December 2025
4,288
Net book value
At 31 December 2025
12,866
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,582
- 5 -
N & N Elite Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
6,036
7
Average number of employees
During the period the average number of employees was 2.
- 6 -