FRS102 1A Filleted


Company registration number:						15667482
NR24 Ltd

Balance sheet
as at 31 March 2026

		31 Mar 26		31 Mar 25
	Note	£	£	£	£
Fixed assets
Owned:
Tangible assets	4	240,000		245,000
			240,000		245,000
Current assets
Cash at bank and in hand		15,308		3,040
			15,308		3,040
Creditors: amounts falling due within one year	5		(74,763)		(76,243)
Net current liabilities			(59,455)		(73,203)
Total assets less current liabilities			180,545		171,797
Creditors: Amounts falling due after more than one year	6		(181,688)		(189,338)
NET LIABILITIES			(1,143)		(17,541)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(1,145)		(17,543)
TOTAL EQUITY			(1,143)		(17,541)


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.

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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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Company registration number:		15667482
NR24 Ltd

Balance sheet - continued
as at 31 March 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

These financial statements were approved by the Board of directors and authorised for issue on 3 September 2026 and signed on its behalf by:

Mr R Khaja, Director	Mr M Haidari Naqi, Director
3 September 2026	3 September 2026

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NR24 Ltd

Notes to the financial statements
for the year ended 31 March 2026


1	Company information

	NR24 Ltd is a private company registered in England and Wales. Its registered number is 15667482. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH. Its principal place of business is 13 Durham Street, Newcastle upon Tyne, Tyne and Wear, NE4 6XP.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Land and buildings:
	Freehold property	-	2% straight line

3	Average number of employees

	During the year the average number of employees was Nil (2025 - Nil).

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NR24 Ltd

Notes to the financial statements - continued
for the year ended 31 March 2026

4	Tangible fixed assets

			Land and buildings
			£
	Cost
	At 1 April 2025		250,000
	At 31 March 2026		250,000

	Depreciation
	At 1 April 2025		5,000
	Charge for year		5,000
	At 31 March 2026		10,000

	Net book value
	At 31 March 2026		240,000

	At 31 March 2025		245,000

	Cost or valuation at 31 March 2026 is represented by:
			Land and buildings
			£
	Valuation in 2024		250,000
	Cost		-
			250,000

	If Freehold property had not been revalued, it would have been included at the following historical cost:
		31 Mar 26	31 Mar 25
		£	£
	Cost	250,000	250,000

	Accumulated depreciation	10,000	5,000


5	Creditors: amounts falling due within one year

		31 Mar 26	31 Mar 25
		£	£
	Trade creditors	720	720
	Amounts owed to directors	74,043	75,523
		74,763	76,243


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	Company registration number:	15667482

	Annual report and unaudited financial statements
	for the year ended 31 March 2026
	for
	NR24 Ltd


	Pages for filing with the Registrar