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Company Registration No. 12978076 (England and Wales)
NTL International Limited Unaudited accounts for the year ended 31 October 2025
NTL International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NTL International Limited Company Information for the year ended 31 October 2025
Director
Florent Shabani
Company Number
12978076 (England and Wales)
Registered Office
Unit A/B, 100 Albert Road London London N22 7AH England
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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NTL International Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,962 
4,050 
Current assets
Inventories
60,422 
110,434 
Debtors
5
236,915 
219,300 
Cash at bank and in hand
19,477 
2,348 
316,814 
332,082 
Creditors: amounts falling due within one year
6
(161,659)
(404,880)
Net current assets/(liabilities)
155,155 
(72,798)
Total assets less current liabilities
160,117 
(68,748)
Creditors: amounts falling due after more than one year
7
(50,000)
(29,724)
Net assets/(liabilities)
110,117 
(98,472)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
110,087 
(98,502)
Shareholders' funds
110,117 
(98,472)
For the year ending 31 October 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 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 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 30 July 2026 and were signed on its behalf by
Florent Shabani Director Company Registration No. 12978076
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NTL International Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NTL International Limited is a private company, limited by shares, registered in England and Wales, registration number 12978076. The registered office is Unit A/B, 100 Albert Road, London, London, N22 7AH, 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.
Going concern
The Director considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
3 year straight line
Computer equipment
3 year straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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NTL International Limited Notes to the Accounts for the year ended 31 October 2025
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
1,001 
7,620 
8,621 
Additions
2,500 
- 
484 
2,984 
At 31 October 2025
2,500 
1,001 
8,104 
11,605 
Depreciation
At 1 November 2024
- 
530 
4,041 
4,571 
Charge for the year
63 
122 
1,887 
2,072 
At 31 October 2025
63 
652 
5,928 
6,643 
Net book value
At 31 October 2025
2,437 
349 
2,176 
4,962 
At 31 October 2024
- 
471 
3,579 
4,050 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
23,923 
4,103 
Trade debtors
65,155 
111,686 
Accrued income and prepayments
- 
1,300 
Other debtors
10,015 
102,211 
99,093 
219,300 
Amounts falling due after more than one year
Other debtors
137,822 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
79,140 
338,328 
Taxes and social security
28,089 
25,344 
Other creditors
1,169 
11,684 
Loans from directors
36,713 
29,524 
Accruals
16,548 
- 
161,659 
404,880 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
50,000 
29,724 
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NTL International Limited Notes to the Accounts for the year ended 31 October 2025
8
Transactions with related parties
Florent Shabani who is a director and shareholder of NTL INTERNATIONAL LIMITED, is also a director and shareholder of FLOW TRADING LTD and BALKAN FOOD & BEVERAGE LTD At the year end NTL INTERNATIONAL LIMITED was owed £1,284 from FLOW TRADING LTD At the year end NTL INTERNATIONAL LIMITED was owed £9,880 from BALKAN FOOD & BEVERAGE LTD
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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