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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
Director
Ion Marin
Company Number
10920415 (England and Wales)
Registered Office
Unit 1 Arcany Road South Ockendon Essex RM15 5SX United Kingdom
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NSM SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,646 
36,090 
Current assets
Debtors
12,619 
213,299 
Cash at bank and in hand
32,415 
1,970 
45,034 
215,269 
Creditors: amounts falling due within one year
(27,248)
(173,738)
Net current assets
17,786 
41,531 
Net assets
41,432 
77,621 
Capital and reserves
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
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NSM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
- 
23,488 
158 
23,646 
At 31 August 2023
276 
35,191 
623 
36,090 
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NSM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(6,639)
Trade debtors
- 
82,985 
Accrued income and prepayments
- 
65,000 
Other debtors
12,619 
71,953 
12,619 
213,299 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(3,019)
9,225 
VAT
(35,369)
- 
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 
27,248 
173,738 
7
Share capital
2024 
2023 
£ 
£ 
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).
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