N51 (Ii) Limited

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

Registered number: 12148238

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	3		-		138,634

			-		138,634
CURRENT ASSETS
Debtors	4	-		189,837
Cash at bank and in hand		-		100

		-		189,937
Creditors: Amounts Falling Due Within One Year	5	-		(12,000 )

NET CURRENT ASSETS (LIABILITIES)			-		177,937

TOTAL ASSETS LESS CURRENT LIABILITIES			-		316,571

Creditors: Amounts Falling Due After More Than One Year	6		-		(328,471 )

NET LIABILITIES			-		(11,900 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(100 )		(12,000 )

SHAREHOLDERS' FUNDS			-		(11,900)

Page 1

Page 2

N51 (Ii) 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

27/08/2026

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	138,634
Fair value adjustments	(138,634 )

As at 31 December 2025	-

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	138,634

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	189,837

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	12,000

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

	2025	2024
	£	£
Other creditors	-	328,471

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100