Company Registration No. 10920415 (England and Wales)
NSM SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
NSM SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
10920415 (England and Wales)
Registered Office
Unit 1 Arcany Road
South Ockendon
Essex
RM15 5SX
United Kingdom
NSM SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
23,646
36,090
Cash at bank and in hand
32,415
1,970
Creditors: amounts falling due within one year
(27,248)
(173,738)
Net current assets
17,786
41,531
Called up share capital
100
100
Profit and loss account
41,332
77,521
Shareholders' funds
41,432
77,621
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Ion Marin
Director
Company Registration No. 10920415
NSM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
NSM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10920415. The registered office is Unit 1 Arcany Road, South Ockendon, Essex, RM15 5SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% straight line
Motor vehicles
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
1,104
46,921
2,494
50,519
Additions
-
36
1,581
1,617
At 31 August 2024
1,104
46,957
4,075
52,136
At 1 September 2023
828
11,730
1,871
14,429
Charge for the year
276
11,739
2,046
14,061
At 31 August 2024
1,104
23,469
3,917
28,490
At 31 August 2024
-
23,488
158
23,646
At 31 August 2023
276
35,191
623
36,090
NSM SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
-
65,000
Other debtors
12,619
71,953
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(3,019)
9,225
Trade creditors
25,933
106,423
Amounts owed to group undertakings and other participating interests
(8,160)
(85,864)
Taxes and social security
58,983
13,791
Other creditors
(33,571)
117,378
Loans from directors
22,451
12,785
Allotted, called up and fully paid:
100 Ordinary of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).