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Registration number: 03655766

Nairson Insulation Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

Nairson Insulation Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nairson Insulation Services Ltd

Company Information

Directors

Mrs Lesley Anne Nairne

Mr John Nairne

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Nairson Insulation Services Ltd

(Registration number: 03655766)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

26,897

41,461

Current assets

183,437

588,921

Creditors: Amounts falling due within one year

(5,993)

(153,922)

Net current assets

177,444

434,999

Total assets less current liabilities

204,341

476,460

Creditors: Amounts falling due after more than one year

(58,994)

(126,450)

Accruals and deferred income

-

(3,200)

 

145,347

346,810

Capital and reserves

145,347

346,810

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 31 March 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

 

Nairson Insulation Services Ltd

(Registration number: 03655766)
Balance Sheet as at 31 March 2024

.........................................
Mrs Lesley Anne Nairne
Director

.........................................
Mr John Nairne
Director