Nep (North) Limited
Television programming and broadcasting activities · Salford
ActiveUnited KingdomIncorporated 2024Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,368,000
Cash
—
Turnover
£1,773,000
Profit / loss
£1,368,000
Current assets
£1,474,000
Creditors < 1 year
£106,000
Equity
£1,368,000
Average employees
Not available
Balance-sheet trend
GBP · companyTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read |
|---|---|
| Balance sheet | |
| Net assets | £1,368,000 |
| Equity | £1,368,000 |
| Retained earnings | £1,368,000 |
| Assets | |
| Current assets | £1,474,000 |
| Debtors | £1,474,000 |
| Liabilities | |
| Creditors within one year | £106,000 |
| Assets less current liabilities | £1,368,000 |
| Profit & loss | |
| Turnover | £1,773,000 |
| Cost of sales | £367,000 |
| Gross profit | £1,406,000 |
| Administrative expenses | £48,000 |
| Operating profit | £1,358,000 |
| Interest receivable | £13,000 |
| Interest payable | £3,000 |
| Profit before tax | £1,368,000 |
| Profit / loss | £1,368,000 |
| Source evidence | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- NEP UK Limited
- Ultimate parent
- NEP UK Film I Limited
- Ultimate controlling party
- NEP Group Holdings, LP
- Accounts
- FRS 102 Section 1A
- Approved
- 2026-04-21, signed by S Sabahatin
Related parties (2)
- NEP UK Limited · Parent undertaking · Amounts owed by group undertakings (cash held as part of a group cash pooling arrangement) · 1,243 (000s)
- Group undertakings · Amounts owed to group undertakings · 23 (000s)
Share classes (1)
- 1 ordinary of £1
Events after the year end (1)
- There have been no material events since the balance sheet date that require adjustment to, or disclosure in, these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.