NASS CONSTRUCTION LTD

Company Registration Number:
09914834 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NASS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NASS CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2024




Director: Atanas Varbanov Dobrev
Registered office: 72
Kings Road
London
England
N18 2PN
Company Registration Number: 09914834 (England and Wales)

NASS CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Atanas Varbanov Dobrev

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Atanas Varbanov Dobrev
Status: Director

NASS CONSTRUCTION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,829 13,874
Total fixed assets: 10,829 13,874
Current assets
Debtors: 5 7,574
Cash at bank and in hand: 80,229 78,758
Total current assets: 80,229 86,332
Creditors: amounts falling due within one year: 6 ( 12,768 ) ( 22,150 )
Net current assets (liabilities): 67,461 64,182
Total assets less current liabilities: 78,290 78,056
Total net assets (liabilities): 78,290 78,056

The notes form part of these financial statements

NASS CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,190 77,956
Shareholders funds: 78,290 78,056

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Atanas Varbanov Dobrev
Status: Director

The notes form part of these financial statements

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 16,920 16,920
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 16,920 16,920
Depreciation
At 01 January 2024 3,046 3,046
Charge for year 3,045 3,045
On disposals - -
Other adjustments - -
At 31 December 2024 6,091 6,091
Net book value
At 31 December 2024 10,829 10,829
At 31 December 2023 13,874 13,874

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 7,574
Total 7,574

NASS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 12,514 20,885
Taxation and social security 254 1,265
Total 12,768 22,150