Company Registration No. 6234514 (England and Wales)
N.T. Building & Maintenance Limited
Unaudited accounts
for the year ended 31 May 2025
N.T. Building & Maintenance Limited
Annual report and unaudited accounts
for the year ended 31 May 2025
N.T. Building & Maintenance Limited
Company Information
for the year ended 31 May 2025
Company Number
6234514 (England and Wales)
Registered Office
Unit 1 Ash Hill Common
Sherfield English
Romsey
Hampshire
SO51 6FU
Accountants
T & S Accountants & Business Advisors Ltd
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
N.T. Building & Maintenance Limited
for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
N.T. Building & Maintenance Limited for the year ended
31 May 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
T & S Accountants & Business Advisors Ltd
Chartered Certified Accountants
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
25 July 2025
N.T. Building & Maintenance Limited
Statement of Financial Position
as at 31 May 2025
Current assets
3,391
13,334
Creditors: amounts falling due within one year
(13,162)
(14,818)
Net current liabilities
(9,771)
(1,484)
Total assets less current liabilities
(5,862)
3,568
Creditors: amounts falling due after more than one year
-
(3,603)
Net liabilities
(5,862)
(35)
Capital and reserves
(5,862)
(35)
N.T. Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6234514. The registered office is Unit 1 Ash Hill Common, Sherfield English, Romsey, Hampshire, SO51 6FU.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
N L Trainor
Director
Company Registration No. 6234514