Nnb Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15432265

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		666		-

			666		-
CURRENT ASSETS
Cash at bank and in hand		3,780		4,033

		3,780		4,033
Creditors: Amounts Falling Due Within One Year	5	(6,669 )		(540 )

NET CURRENT ASSETS (LIABILITIES)			(2,889 )		3,493

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,223 )		3,493

Creditors: Amounts Falling Due After More Than One Year	6		-		(5,117 )

NET LIABILITIES			(2,223 )		(1,624 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(2,224 )		(1,625 )

SHAREHOLDERS' FUNDS			(2,223)		(1,624)

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Nnb Consultancy Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 her 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

Ms Nadia Baker

Director

29th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nnb Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15432265 . The registered office is 4 Marlpit Lane, Coulsdo, CR5 2HA.

2. Accounting Policies

2.1. 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.

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements

2.3. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	-
Additions	888

As at 31 January 2026	888

Depreciation
As at 1 February 2025	-
Provided during the period	222

As at 31 January 2026	222

Net Book Value
As at 31 January 2026	666

As at 1 February 2025	-

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Nnb Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	6,669	540

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

	31 January 2026	31 January 2025
	£	£
Other creditors	-	5,117

7. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	1	1

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