NFLC Limited - Filleted accounts

Registered number

06453070

NFLC Limited

Filleted Accounts

31 March 2026

NFLC Limited
Registered number:	06453070
Balance Sheet
as at 31 March 2026

		2026			2025
£			£

Fixed assets		1			1
Current assets	174,066			112,494
Creditors: amounts falling due within one year	(110,857)			(47,472)
Net current assets		63,209			65,022
Total assets less current liabilities		63,210			65,023
Creditors: amounts falling due after more than one year		(1,333)			(1,334)
Accruals and deferred income		(528)			(504)
Net assets		61,349			63,185

Capital and reserves		61,349			63,185

Number			Number
Average number of employees		1			1

At the period end the company owed £39,918 (2025: £39,459) to Mr Daniel Douglas Plimmer, director. The loan is interest free and repayable on demand. At the period end the company was owed £169,000 (2025: £0) by DPLP Properties Limited, a company under common control. The loan is interest free and repayable on demand. At the period end the company owed £70,939 (2025: £0) to Marine Protective Coatings Ltd, a company under common control. The loan is interest free and repayable on demand.
These financial statements for the year ended 31st March 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st April 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. There was no net effect on the opening retained earnings at the date of transition.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, England, TR4 9LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Daniel Plimmer
Director
Approved by the board on 29 October 2026