Nb Services (N/e) Limited 08012796 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is pipe supervising Digita Accounts Production Advanced 6.30.9574.0 true 08012796 2024-04-01 2025-03-31 08012796 2025-03-31 08012796 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08012796 bus:Micro-entities 2024-04-01 2025-03-31 08012796 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08012796 bus:FilletedAccounts 2024-04-01 2025-03-31 08012796 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08012796 bus:RegisteredOffice 2024-04-01 2025-03-31 08012796 bus:CompanySecretary1 2024-04-01 2025-03-31 08012796 bus:Director1 2024-04-01 2025-03-31 08012796 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08012796 bus:Agent1 2024-04-01 2025-03-31 08012796 countries:England 2024-04-01 2025-03-31 08012796 2023-04-01 2024-03-31 08012796 2024-03-31 08012796 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08012796

Nb Services (N/e) Limited

trading as NB Service (N/E) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Nb Services (N/e) Limited

trading as NB Service (N/E) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nb Services (N/e) Limited

trading as NB Service (N/E) Limited

Company Information

Director

Mr Nicolas Brownbridge

Company secretary

Mr Nicolas Brownbridge

Registered office

First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nb Services (N/e) Limited

trading as NB Service (N/E) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nb Services (N/e) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Nb Services (N/e) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nb Services (N/e) Limited. You consider that Nb Services (N/e) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nb Services (N/e) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

19 June 2025

 

Nb Services (N/e) Limited

trading as NB Service (N/E) Limited

(Registration number: 08012796)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,287

6,004

Current assets

29,967

7,004

Creditors: Amounts falling due within one year

(22,412)

(15,142)

Net current assets/(liabilities)

7,555

(8,138)

 

12,842

(2,134)

Capital and reserves

12,842

(2,134)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

 

Nb Services (N/e) Limited

trading as NB Service (N/E) Limited

(Registration number: 08012796)
Balance Sheet as at 31 March 2025

.........................................
Mr Nicolas Brownbridge
Director