NYO2 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08743205

NYO2 Ltd

Filleted Unaudited Financial Statements

31 October 2025

NYO2 Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		15,874	7,565
		--------	-------

Current assets	10,036		9,344
Prepayments and accrued income	261		318
	--------		-------
		10,297	9,662

Creditors: amounts falling due within one year	37,063	24,278
	--------	--------
Net current liabilities	26,766	14,616
	--------	--------
Total assets less current liabilities	( 10,892)	( 7,051)

Accruals and deferred income	1,170	1,110
	--------	-------
	(12,062)	(8,161)
	--------	-------

Capital and reserves	( 12,062)	( 8,161)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Sharma	( 24,240)	( 18,000)	5,177	( 37,063)
	--------	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr L Sharma	( 20,330)	( 3,910)	–	( 24,240)
	--------	-------	----	--------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr L Sharma

Director

Company registration number: 08743205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Monks Way, Crick, Northampton, Northamptonshire, NN6 7XB.