2022-04-012023-03-312023-03-31false10657520NB PROPERTY SERVICES SOUTHERN LTD2023-11-2243390iso4217:GBPxbrli:pure106575202022-04-01106575202023-03-31106575202022-04-012023-03-31106575202021-04-01106575202022-03-31106575202021-04-012022-03-3110657520bus:SmallEntities2022-04-012023-03-3110657520bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110657520bus:FullAccounts2022-04-012023-03-3110657520bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110657520core:WithinOneYear2023-03-3110657520core:AfterOneYear2023-03-3110657520core:WithinOneYear2022-03-3110657520core:AfterOneYear2022-03-3110657520core:ShareCapital2023-03-3110657520core:SharePremium2023-03-3110657520core:RevaluationReserve2023-03-3110657520core:OtherReservesSubtotal2023-03-3110657520core:RetainedEarningsAccumulatedLosses2023-03-3110657520core:ShareCapital2022-03-3110657520core:SharePremium2022-03-3110657520core:RevaluationReserve2022-03-3110657520core:OtherReservesSubtotal2022-03-3110657520core:RetainedEarningsAccumulatedLosses2022-03-3110657520core:LandBuildings2023-03-3110657520core:PlantMachinery2023-03-3110657520core:Vehicles2023-03-3110657520core:FurnitureFittings2023-03-3110657520core:OfficeEquipment2023-03-3110657520core:NetGoodwill2023-03-3110657520core:IntangibleAssetsOtherThanGoodwill2023-03-3110657520core:ListedExchangeTraded2023-03-3110657520core:UnlistedNon-exchangeTraded2023-03-3110657520core:LandBuildings2022-03-3110657520core:PlantMachinery2022-03-3110657520core:Vehicles2022-03-3110657520core:FurnitureFittings2022-03-3110657520core:OfficeEquipment2022-03-3110657520core:NetGoodwill2022-03-3110657520core:IntangibleAssetsOtherThanGoodwill2022-03-3110657520core:ListedExchangeTraded2022-03-3110657520core:UnlistedNon-exchangeTraded2022-03-3110657520core:LandBuildings2022-04-012023-03-3110657520core:PlantMachinery2022-04-012023-03-3110657520core:Vehicles2022-04-012023-03-3110657520core:FurnitureFittings2022-04-012023-03-3110657520core:OfficeEquipment2022-04-012023-03-3110657520core:NetGoodwill2022-04-012023-03-3110657520core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110657520core:ListedExchangeTraded2022-04-012023-03-3110657520core:UnlistedNon-exchangeTraded2022-04-012023-03-3110657520core:MoreThanFiveYears2022-04-012023-03-3110657520core:Non-currentFinancialInstruments2023-03-3110657520core:Non-currentFinancialInstruments2022-03-3110657520dpl:CostSales2022-04-012023-03-3110657520dpl:DistributionCosts2022-04-012023-03-3110657520core:LandBuildings2022-04-012023-03-3110657520core:PlantMachinery2022-04-012023-03-3110657520core:Vehicles2022-04-012023-03-3110657520core:FurnitureFittings2022-04-012023-03-3110657520core:OfficeEquipment2022-04-012023-03-3110657520dpl:AdministrativeExpenses2022-04-012023-03-3110657520core:NetGoodwill2022-04-012023-03-3110657520core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110657520dpl:GroupUndertakings2022-04-012023-03-3110657520dpl:ParticipatingInterests2022-04-012023-03-3110657520dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110657520core:ListedExchangeTraded2022-04-012023-03-3110657520dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110657520core:UnlistedNon-exchangeTraded2022-04-012023-03-3110657520dpl:CostSales2021-04-012022-03-3110657520dpl:DistributionCosts2021-04-012022-03-3110657520core:LandBuildings2021-04-012022-03-3110657520core:PlantMachinery2021-04-012022-03-3110657520core:Vehicles2021-04-012022-03-3110657520core:FurnitureFittings2021-04-012022-03-3110657520core:OfficeEquipment2021-04-012022-03-3110657520dpl:AdministrativeExpenses2021-04-012022-03-3110657520core:NetGoodwill2021-04-012022-03-3110657520core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110657520dpl:GroupUndertakings2021-04-012022-03-3110657520dpl:ParticipatingInterests2021-04-012022-03-3110657520dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110657520core:ListedExchangeTraded2021-04-012022-03-3110657520dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110657520core:UnlistedNon-exchangeTraded2021-04-012022-03-3110657520core:NetGoodwill2023-03-3110657520core:IntangibleAssetsOtherThanGoodwill2023-03-3110657520core:LandBuildings2023-03-3110657520core:PlantMachinery2023-03-3110657520core:Vehicles2023-03-3110657520core:FurnitureFittings2023-03-3110657520core:OfficeEquipment2023-03-3110657520core:AfterOneYear2023-03-3110657520core:WithinOneYear2023-03-3110657520core:ListedExchangeTraded2023-03-3110657520core:UnlistedNon-exchangeTraded2023-03-3110657520core:ShareCapital2023-03-3110657520core:SharePremium2023-03-3110657520core:RevaluationReserve2023-03-3110657520core:OtherReservesSubtotal2023-03-3110657520core:RetainedEarningsAccumulatedLosses2023-03-3110657520core:NetGoodwill2022-03-3110657520core:IntangibleAssetsOtherThanGoodwill2022-03-3110657520core:LandBuildings2022-03-3110657520core:PlantMachinery2022-03-3110657520core:Vehicles2022-03-3110657520core:FurnitureFittings2022-03-3110657520core:OfficeEquipment2022-03-3110657520core:AfterOneYear2022-03-3110657520core:WithinOneYear2022-03-3110657520core:ListedExchangeTraded2022-03-3110657520core:UnlistedNon-exchangeTraded2022-03-3110657520core:ShareCapital2022-03-3110657520core:SharePremium2022-03-3110657520core:RevaluationReserve2022-03-3110657520core:OtherReservesSubtotal2022-03-3110657520core:RetainedEarningsAccumulatedLosses2022-03-3110657520core:NetGoodwill2021-04-0110657520core:IntangibleAssetsOtherThanGoodwill2021-04-0110657520core:LandBuildings2021-04-0110657520core:PlantMachinery2021-04-0110657520core:Vehicles2021-04-0110657520core:FurnitureFittings2021-04-0110657520core:OfficeEquipment2021-04-0110657520core:AfterOneYear2021-04-0110657520core:WithinOneYear2021-04-0110657520core:ListedExchangeTraded2021-04-0110657520core:UnlistedNon-exchangeTraded2021-04-0110657520core:ShareCapital2021-04-0110657520core:SharePremium2021-04-0110657520core:RevaluationReserve2021-04-0110657520core:OtherReservesSubtotal2021-04-0110657520core:RetainedEarningsAccumulatedLosses2021-04-0110657520core:AfterOneYear2022-04-012023-03-3110657520core:WithinOneYear2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3110657520core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3110657520core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3110657520core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3110657520core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3110657520core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3110657520bus:Director12022-04-012023-03-31106575201bus:Director12022-04-01106575201bus:Director12022-04-012023-03-31106575201bus:Director12023-03-31106575202022-04-01106575202022-04-012023-03-31106575202023-03-31

NB PROPERTY SERVICES SOUTHERN LTD

Registered Number
10657520
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NB PROPERTY SERVICES SOUTHERN LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

BARTLETT, Nigel

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

10657520 (England and Wales)
NB PROPERTY SERVICES SOUTHERN LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5654872
654872
Current assets
Debtors2351,124
Cash at bank and on hand3,9843,642
4,2194,766
Creditors amounts falling due within one year8(3,829)(2,796)
Net current assets (liabilities)3901,970
Total assets less current liabilities1,0442,842
Net assets1,0442,842
Capital and reserves
Called up share capital1,0001,000
Profit and loss account441,842
Shareholders' funds1,0442,842
The financial statements were approved and authorised for issue by the Director on 22 November 2023, and are signed on its behalf by:
BARTLETT, Nigel
Director
Registered Company No. 10657520
NB PROPERTY SERVICES SOUTHERN LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 223,6758494,524
At 31 March 233,6758494,524
Depreciation and impairment
At 01 April 222,8038493,652
Charge for year-218218
At 31 March 232,8031,0673,870
Net book value
At 31 March 23872(218)654
At 31 March 22872-872
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BARTLETT, Nigel(62)31,50231,205235
(62)31,50231,205235
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests235-
Other debtors-1,124
Total2351,124
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties-62
Taxation and social security2,2791,013
Other creditors4343
Accrued liabilities and deferred income1,5071,678
Total3,8292,796
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.