N51 (I) Limited

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

Registered number: 11686994

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	3		246,463		246,463

			246,463		246,463
CURRENT ASSETS
Debtors	4	26,000		26,000
Cash at bank and in hand		2,070		2,070

		28,070		28,070
Creditors: Amounts Falling Due Within One Year	5	(87,087 )		(87,087 )

NET CURRENT ASSETS (LIABILITIES)			(59,017 )		(59,017 )

TOTAL ASSETS LESS CURRENT LIABILITIES			187,446		187,446

Creditors: Amounts Falling Due After More Than One Year	6		(41,257 )		(41,257 )

NET ASSETS			146,189		146,189

CAPITAL AND RESERVES
Called up share capital	7		1		1
Share premium account			50,000		50,000
Profit and Loss Account			96,188		96,188

SHAREHOLDERS' FUNDS			146,189		146,189

Page 1

Page 2

N51 (I) Limited

Balance Sheet (continued)

As At 31 December 2025

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 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 Thomas Edwardson

Director

24/08/2026

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

1. Accounting Policies

1.1. 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.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	246,463

As at 31 December 2025	246,463

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	246,463

As at 1 January 2025	246,463

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	26,000	26,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	87,087	87,087

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	41,257	41,257

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1