N V L Property Services Limited 11166552 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 11166552 2023-02-01 2024-01-31 11166552 2024-01-31 11166552 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11166552 bus:Micro-entities 2023-02-01 2024-01-31 11166552 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11166552 bus:FullAccounts 2023-02-01 2024-01-31 11166552 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11166552 bus:RegisteredOffice 2023-02-01 2024-01-31 11166552 bus:Director1 2023-02-01 2024-01-31 11166552 bus:Director2 2023-02-01 2024-01-31 11166552 bus:Director3 2023-02-01 2024-01-31 11166552 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11166552 countries:AllCountries 2023-02-01 2024-01-31 11166552 2022-02-01 2023-01-31 11166552 2023-01-31 11166552 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11166552

N V L Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

N V L Property Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N V L Property Services Limited

Company Information

Directors

Paul Arthur Hardy

Nathan Paul Charles Hardy

Jeanette Alyson Hardy

Registered office

23 Bromley Road
Seaford
East Sussex
BN25 3ES

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

N V L Property Services Limited

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Paul Arthur Hardy

Nathan Paul Charles Hardy

Jeanette Alyson Hardy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 March 2024 and signed on its behalf by:

.........................................
Nathan Paul Charles Hardy
Director

.........................................
Jeanette Alyson Hardy
Director

 
     
 

N V L Property Services Limited

(Registration number: 11166552)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,021

1,749

Current assets

35,358

43,407

Prepayments and accrued income

77

73

Creditors: Amounts falling due within one year

(8,120)

(13,609)

Net current assets

27,315

29,871

Total assets less current liabilities

28,336

31,620

Accruals and deferred income

(1,965)

(1,392)

 

26,371

30,228

Capital and reserves

26,371

30,228

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Bromley Road
Seaford
East Sussex
BN25 3ES

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

N V L Property Services Limited

(Registration number: 11166552)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Nathan Paul Charles Hardy
Director

.........................................
Jeanette Alyson Hardy
Director