Nottinghamshire Building Services Limited 10215957 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 10215957 2024-04-01 2025-03-31 10215957 2025-03-31 10215957 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10215957 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10215957 bus:Micro-entities 2024-04-01 2025-03-31 10215957 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10215957 bus:FilletedAccounts 2024-04-01 2025-03-31 10215957 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10215957 bus:RegisteredOffice 2024-04-01 2025-03-31 10215957 bus:Director1 2024-04-01 2025-03-31 10215957 bus:Director2 2024-04-01 2025-03-31 10215957 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10215957 countries:England 2024-04-01 2025-03-31 10215957 2023-04-01 2024-03-31 10215957 2024-03-31 10215957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10215957 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10215957

Nottinghamshire Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Nottinghamshire Building Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nottinghamshire Building Services Limited

Company Information

Directors

Nicholas Ursell

Jonathan James Rowe

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Nottinghamshire Building Services Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas Ursell

Jonathan James Rowe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
Nicholas Ursell
Director

 

Nottinghamshire Building Services Limited

(Registration number: 10215957)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

81,679

4,204

Current assets

1,203,652

130,700

Prepayments and accrued income

1,684

27,804

Creditors: Amounts falling due within one year

(340,680)

(139,198)

Net current assets

864,656

19,306

Total assets less current liabilities

946,335

23,510

Creditors: Amounts falling due after more than one year

(9,520)

(20,035)

Accruals and deferred income

(848,696)

(850)

 

88,119

2,625

Capital and reserves

88,119

2,625

1

General information

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

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Nottinghamshire Building Services Limited

(Registration number: 10215957)
Balance Sheet as at 31 March 2025

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
Nicholas Ursell
Director