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Registered Number: 15426363
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 January 2025

for

NBA APPLIANCE SERVICES LTD

 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 638 
Creditors: amount falling due within one year 3 (2,189)
Net current assets (1,551)
 
Total assets less current liabilities (1,551)
Net assets (1,551)
 

Capital and reserves
   
Called up share capital 300 
Profit and loss account (1,851)
Shareholders' funds (1,551)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 June 2025 and were signed on its behalf by:


-------------------------------
Joshua Alwyne Bates
Director
1
General Information
NBA Appliance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426363, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Creditors: amount falling due within one year

2025
£
Directors' Current Accounts 2,189 
2,189 

2