Company Registration No. 15133199 (England and Wales)
NR Builders & Sons Limited
Unaudited accounts
for the period from 12 September 2023 to 30 September 2024
NR Builders & Sons Limited
Unaudited accounts
Contents
NR Builders & Sons Limited
Company Information
for the period from 12 September 2023 to 30 September 2024
Company Number
15133199 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park
Basingstoke
Hampshire
RG25 2PL
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
NR Builders & Sons Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
105,427
Creditors: amounts falling due within one year
(26,071)
Total assets less current liabilities
137,038
Creditors: amounts falling due after more than one year
(15,279)
Called up share capital
100
Profit and loss account
121,659
Shareholders' funds
121,759
For the period ending 30 September 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 31 March 2025 and were signed on its behalf by
N Read
Director
Company Registration No. 15133199
NR Builders & Sons Limited
Notes to the Accounts
for the period from 12 September 2023 to 30 September 2024
NR Builders & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 15133199. The registered office is 2-3 Stable Court, Herriard Park, Basingstoke, Hampshire, RG25 2PL.
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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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2024
5,995
Charge for the period
1,199
At 30 September 2024
1,199
At 30 September 2024
4,796
NR Builders & Sons Limited
Notes to the Accounts
for the period from 12 September 2023 to 30 September 2024
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Tangible fixed assets
Motor vehicles
At 30 September 2024
45,062
Charge for the period
11,265
At 30 September 2024
11,265
At 30 September 2024
33,797
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
13,500
Taxes and social security
6,815
Loans from directors
5,098
8
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
15,279
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Average number of employees
During the period the average number of employees was 0.