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Company Registration No. 15333486 (England and Wales)
Nrs Engineering & Consultancy Limited Unaudited accounts for the period from 7 December 2023 to 31 May 2025
Nrs Engineering & Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nrs Engineering & Consultancy Limited Company Information for the period from 7 December 2023 to 31 May 2025
Director
Dr. N Suntheralingam
Company Number
15333486 (England and Wales)
Registered Office
5 Earls Gardens Amersham Buckinghamshire HP7 9RW England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Nrs Engineering & Consultancy Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
34,457
Current assets
Debtors
5
1,793
Cash at bank and in hand
30,551
32,344
Creditors: amounts falling due within one year
6
(20,116)
Net current assets
12,228
Total assets less current liabilities
46,685
Creditors: amounts falling due after more than one year
7
(25,984)
Net assets
20,701
Capital and reserves
Called up share capital
100
Profit and loss account
20,601
Shareholders' funds
20,701
For the period 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 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 5 September 2025 and were signed on its behalf by
Dr. N Suntheralingam Director Company Registration No. 15333486
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Nrs Engineering & Consultancy Limited Notes to the Accounts for the period from 7 December 2023 to 31 May 2025
1
Statutory information
Nrs Engineering & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15333486. The registered office is 5 Earls Gardens, Amersham, Buckinghamshire, HP7 9RW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 7 December 2023
-
-
-
-
Additions
44,760
1,619
5,662
52,041
At 31 May 2025
44,760
1,619
5,662
52,041
Depreciation
Charge for the period
16,785
202
597
17,584
At 31 May 2025
16,785
202
597
17,584
Net book value
At 31 May 2025
27,975
1,417
5,065
34,457
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Nrs Engineering & Consultancy Limited Notes to the Accounts for the period from 7 December 2023 to 31 May 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
1,793
6
Creditors: amounts falling due within one year
2025
£
VAT
1,150
Obligations under finance leases and hire purchase contracts
5,700
Trade creditors
1,792
Taxes and social security
7,779
Other creditors
2,850
Loans from directors
17
Accruals
828
20,116
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
25,984
8
Average number of employees
During the period the average number of employees was 2.
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