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Registered number: 13081155

NATURAL ENERGY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

NATURAL ENERGY SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
MR BRANDEN WELSH
REGISTERED OFFICE
29 BRIDGFORD ROAD
WEST BRIDGFORD
NOTTINGHAM
NG2 6AU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13081155
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

NATURAL ENERGY SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NATURAL ENERGY SERVICES LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets396144
CURRENT ASSETS
Debtors418,6194,600
Cash at bank and in hand2,4291,990
21,0486,590
CREDITORS: Amounts falling due within one year512,9213,170
NET CURRENT ASSETS8,1273,420
TOTAL ASSETS LESS CURRENT LIABILITIES8,2233,564
CAPITAL AND RESERVES
Called up share capital6500500
Profit and loss account7,7233,064
SHAREHOLDERS' FUNDS8,2233,564
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
MR BRANDEN WELSH
Director

NATURAL ENERGY SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/2023192192
At 30/11/2024192192
Depreciation
At 01/12/20234848
For the year4848
At 30/11/20249696
Net Book Amounts
At 30/11/20249696
At 30/11/2023144144

NATURAL ENERGY SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,1604,600
VAT1,113-
Other debtors15,346-
18,6194,600
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,520919
Directors current account1,53644
Credit card1,110-
Trade creditors1,7551,207
Other creditors-1,000
12,9213,170
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
500500