Registration number: 16150796

The Needle Nook Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

The Needle Nook Ltd

Company Information

Directors

S J Exton J E Exton

Registered office

3 Warners Mill Sillks Way Braintree Essex England CM7 3GB

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

The Needle Nook Ltd

(Registration number: 16150796)
Balance Sheet as at 31 December 2025

	2025 £
Current assets
Debtors	100
Capital and reserves
Called up share capital	100
Shareholders' funds	100

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

.........................................

S J Exton
Director

The Needle Nook Ltd

Notes to the Unaudited Financial Statements for the Period from 24 December 2024 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Sillks Way
Braintree
Essex
CM7 3GB
England

These financial statements were authorised for issue by the Board on 14 September 2026.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.