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NMENZIES ACCOUNTING LIMITED

Registered Number
14824145
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NMENZIES ACCOUNTING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

MENZIES, Nathan James

Company Secretary

MENZIES, Nathan James

Registered Address

Apartment 22 Mulberry Lane
Steeton
Keighley
BD20 6PP

Registered Number

14824145 (England and Wales)
NMENZIES ACCOUNTING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,1003,826
2,1003,826
Current assets
Debtors45,4337,723
Cash at bank and on hand5,8868,501
11,31916,224
Creditors amounts falling due within one year5(5,365)(8,346)
Net current assets (liabilities)5,9547,878
Total assets less current liabilities8,05411,704
Provisions for liabilities6-(491)
Net assets8,05411,213
Capital and reserves
Called up share capital100100
Profit and loss account7,95411,113
Shareholders' funds8,05411,213
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
MENZIES, Nathan James
Director
Registered Company No. 14824145
NMENZIES ACCOUNTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Office Equipment-3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 245235,8866,409
Additions274150424
At 31 March 257976,0366,833
Depreciation and impairment
At 01 April 241052,4782,583
Charge for year1382,0122,150
At 31 March 252434,4904,733
Net book value
At 31 March 255541,5462,100
At 31 March 244183,4083,826
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables5,4337,723
Total5,4337,723
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2221,124
Taxation and social security5,1172,063
Other creditors265,159
Total5,3658,346
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-491
Total-491