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REGISTERED NUMBER: 02838895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr A C Scougall
Mrs S Scougall-Knight





SECRETARY: Mrs S Scougall-Knight





REGISTERED OFFICE: Dennis Down House
Hittisleigh
Exeter
Devon
EX6 6LH





REGISTERED NUMBER: 02838895 (England and Wales)





ACCOUNTANTS: Fraser CGA Winchester
12A Vicarage Farm
Business Park
Winchester Road
Fair Oak
Hampshire
SO50 7HD

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 370 861

CURRENT ASSETS
Stocks 5 10,440 3,080
Debtors 6 728,856 694,229
Cash at bank 246,636 236,961
985,932 934,270
CREDITORS
Amounts falling due within one year 7 (41,672 ) (23,733 )
NET CURRENT ASSETS 944,260 910,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

944,630

911,398

CAPITAL AND RESERVES
Called up share capital 102 102
Share premium 1,373 1,373
Retained earnings 943,155 909,923
SHAREHOLDERS' FUNDS 944,630 911,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mr A C Scougall - Director


NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Nuclear Engineering and Environmental Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total of sales and reimbursed expenses, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 5% straight line
Fixtures and fittings - 10% straight line
Computer equipment - 20% straight line

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 5,500 3,658 4,004 13,162
DEPRECIATION
At 1 September 2023 5,500 3,441 3,360 12,301
Charge for year - 217 274 491
At 31 August 2024 5,500 3,658 3,634 12,792
NET BOOK VALUE
At 31 August 2024 - - 370 370
At 31 August 2023 - 217 644 861

5. STOCKS
2024 2023
£    £   
Work-in-progress 10,440 3,080

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 43,106 17,859
Other debtors 27,750 18,370
70,856 36,229

Amounts falling due after more than one year:
Other debtors 658,000 658,000

Aggregate amounts 728,856 694,229

NUCLEAR ENGINEERING AND ENVIRONMENTAL
SERVICES LIMITED (REGISTERED NUMBER: 02838895)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,773 1,672
Taxation and social security 38,880 20,071
Other creditors 1,019 1,990
41,672 23,733