Company Registration No. 16136017 (England and Wales)
N Squared Creative Ltd
Unaudited accounts
for the period from 13 December 2024 to 31 December 2025
N Squared Creative Ltd
Unaudited accounts
Contents
N Squared Creative Ltd
Company Information
for the period from 13 December 2024 to 31 December 2025
Directors
Nicholas Harrison
Nicholas James Stapleton
Company Number
16136017 (England and Wales)
Registered Office
44 Courtland Grove
London
SE28 8PB
England
Accountants
Collective Concepts Accounting Ltd
N Squared Creative Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
11,752
Creditors: amounts falling due within one year
(169,254)
Net current liabilities
(1,701)
Profit and loss account
(960)
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 15 September 2026 and were signed on its behalf by
Nicholas James Stapleton
Director
Company Registration No. 16136017
N Squared Creative Ltd
Notes to the Accounts
for the period from 13 December 2024 to 31 December 2025
N Squared Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 16136017. The registered office is 44 Courtland Grove, London, SE28 8PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4 Years Straight line
Computer equipment
3 Years Straight line
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.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
N Squared Creative Ltd
Notes to the Accounts
for the period from 13 December 2024 to 31 December 2025
The financial statement have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2025
790
163
953
Charge for the period
165
45
210
At 31 December 2025
165
45
210
At 31 December 2025
625
118
743
Amounts falling due within one year
Accrued income and prepayments
44,542
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
12,188
Taxes and social security
10,862
N Squared Creative Ltd
Notes to the Accounts
for the period from 13 December 2024 to 31 December 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
86,059
81,735
4,324
Loan to director
-
97,235
79,125
18,110
The Loan is unsecured, interest charged at statutory rates and repayable on demand.
8
Average number of employees
During the period the average number of employees was 4.