Company Registration No. 7397367 (England and Wales)
NES Solar Ltd.
Unaudited accounts
for the year ended 31 October 2024
NES Solar Ltd.
Unaudited accounts
Contents
NES Solar Ltd.
Company Information
for the year ended 31 October 2024
Company Number
7397367 (England and Wales)
Registered Office
83 Ducie Street
Manchester
M1 2JQ
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
NES Solar Ltd.
Statement of financial position
as at 31 October 2024
Tangible assets
18,410
4,621
Cash at bank and in hand
12,622
43,750
Creditors: amounts falling due within one year
(49,892)
(70,914)
Net current assets
4,171
17,734
Total assets less current liabilities
22,581
22,355
Creditors: amounts falling due after more than one year
(11,015)
(15,181)
Called up share capital
100
100
Profit and loss account
11,466
7,074
Shareholders' funds
11,566
7,174
For the year ending 31 October 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 8 July 2025 and were signed on its behalf by
N Neil
Director
Company Registration No. 7397367
NES Solar Ltd.
Notes to the Accounts
for the year ended 31 October 2024
NES Solar Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7397367. The registered office is 83 Ducie Street, Manchester, M1 2JQ.
2
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
13,685
17,245
30,930
Additions
1,047
19,261
20,308
At 31 October 2024
14,732
36,506
51,238
At 1 November 2023
11,329
14,980
26,309
Charge for the year
844
5,675
6,519
At 31 October 2024
12,173
20,655
32,828
At 31 October 2024
2,559
15,851
18,410
At 31 October 2023
2,356
2,265
4,621
NES Solar Ltd.
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
36,982
39,918
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,163
978
Taxes and social security
4,861
13,950
Loans from directors
28,390
46,205
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).