NRB CONSTRUCTION MANAGEMENT LIMITED

Company Registration Number:
02538790 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NRB CONSTRUCTION MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

NRB CONSTRUCTION MANAGEMENT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 138,168 67,057
Total fixed assets: 138,168 67,057
Current assets
Stocks: 18,750 43,000
Debtors:   152,781 256,864
Cash at bank and in hand: 681,047 560,639
Total current assets: 852,578 860,503
Creditors: amounts falling due within one year:   (66,959) (95,000)
Net current assets (liabilities): 785,619 765,503
Total assets less current liabilities: 923,787 832,560
Total net assets (liabilities): 923,787 832,560
Capital and reserves
Called up share capital: 203 203
Profit and loss account: 923,584 832,357
Shareholders funds: 923,787 832,560

The notes form part of these financial statements

NRB CONSTRUCTION MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: N R Booker
Status: Director

The notes form part of these financial statements

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 146,694
Additions 115,038
Disposals (64,420)
At 30 September 2024 197,312
Depreciation
At 01 October 2023 79,637
Charge for year 29,388
On disposals (49,881)
At 30 September 2024 59,144
Net book value
At 30 September 2024 138,168
At 30 September 2023 67,057