Micro-entity Accounts - NBM02 LIMITED

Registered Number 04634721

NBM02 LIMITED

Micro-entity Accounts

31 January 2026

NBM02 LIMITED Registered Number 04634721

	2026	2025
	£	£
Fixed Assets	1,294,793	1,291,364
Current Assets	312,994	439,309
Creditors: amounts falling due within one year	-	(75,169)
Net current assets (liabilities)	312,994	364,140
Total assets less current liabilities	1,607,787	1,655,504
Creditors: amounts falling due after more than one year	(641,250)	(686,250)
Total net assets (liabilities)	966,537	969,254
Capital and reserves	966,537	969,254

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
Mr A Bose-Malik, Director