N&L Associates Limited

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

Registered number: 13286886

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		950,000		950,000

			950,000		950,000
CURRENT ASSETS
Cash at bank and in hand		200		200

		200		200
Creditors: Amounts Falling Due Within One Year	5	(4,964 )		(3,600 )

NET CURRENT ASSETS (LIABILITIES)			(4,764 )		(3,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			945,236		946,600

NET ASSETS			945,236		946,600

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			945,036		946,400

SHAREHOLDERS' FUNDS			945,236		946,600

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N&L Associates Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 his 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

Mr Paul Antoniades

Director

16/09/2026

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

1. General Information

N&L Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13286886 . The registered office is Abacus House, 68A North Street, Romford, RM1 1DA.

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. Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

2.3. Consolidation

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group.The company is therefore not required to and has chosen not to prepare group accounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 4)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 March 2025	950,000

As at 28 February 2026	950,000

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	950,000

As at 1 March 2025	950,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	4,364	3,600
Other creditors	600	-

	4,964	3,600

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

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N&L Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Ultimate Controlling Party

The company is a wholly owned subsidiary of BPAH Consultancy Limited, company number 14458843. Its registered office is 74 St. Georges Road, Bolton, BL1 2DD.

8. Group Companies

N&L Associates Limited is the parent undertaking of Corporate Power Limited, company number 7680546, whose registered office is at Abacus House, 68a North Street, Romford, RM1 1DA.