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Registered number: 03771727
Nurek Contractors Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
morgan consulting tewkesbury ltd
8 College Street
Gloucester
Glos
GL1 2NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03771727
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 57,864 22,840
57,864 22,840
CURRENT ASSETS
Stocks 5 148,000 156,000
Cash at bank and in hand 1,897 -
149,897 156,000
Creditors: Amounts Falling Due Within One Year 6 (271,111 ) (230,437 )
NET CURRENT ASSETS (LIABILITIES) (121,214 ) (74,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,350 ) (51,597 )
NET LIABILITIES (63,350 ) (51,597 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (63,450 ) (51,697 )
SHAREHOLDERS' FUNDS (63,350) (51,597)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Gribbon
Director
27/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nurek Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03771727 . The registered office is 8 College Street, Gloucester, GL1 2NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
Motor Vehicles 20
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
Page 2
Page 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 29 February 2024 4,582 28,550 33,132
Additions - 72,330 72,330
Disposals - (28,550 ) (28,550 )
As at 28 February 2025 4,582 72,330 76,912
Depreciation
As at 29 February 2024 4,582 5,710 10,292
Provided during the period - 14,466 14,466
Disposals - (5,710 ) (5,710 )
As at 28 February 2025 4,582 14,466 19,048
Net Book Value
As at 28 February 2025 - 57,864 57,864
As at 29 February 2024 - 22,840 22,840
5. Stocks
2025 2024
£ £
Stock 148,000 156,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 419
VAT 366 473
Director's loan account 270,745 229,545
271,111 230,437
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3