REGISTERED NUMBER: 15724045 (England and Wales)

Unaudited Financial Statements

for the Period 16 May 2024 to 31 May 2025

for

NRS Network Installations Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr N A Henderson

Mr S Juhasz

Mr R Tijou-Smith

REGISTERED OFFICE:

Trade Fair House

2 West Court

Enterprise Road

Maidstone

Kent

ME15 6JD

REGISTERED NUMBER:

15724045 (England and Wales)

ACCOUNTANTS:

Accsys Accountants Limited

Chartered Accountants

Trade Fair House

2 West Court

Enterprise Road

Maidstone

Kent

ME15 6JD

FIXED ASSETS

Tangible assets

4

40,470

CURRENT ASSETS

Debtors

5

526

Cash at bank

9,911

10,437

CREDITORS

Amounts falling due within one year

6

52,475

NET CURRENT LIABILITIES

(42,038

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,568

)

CAPITAL AND RESERVES

Called up share capital

105

Retained earnings

(1,673

)

(1,568

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by:

Mr S Juhasz - Director

Mr N A Henderson - Director

Mr R Tijou-Smith - Director

1.	STATUTORY INFORMATION

NRS Network Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

Additions

21,182

24,250

45,432

At 31 May 2025

21,182

24,250

45,432

DEPRECIATION

Charge for period

3,446

1,516

4,962

At 31 May 2025

3,446

1,516

4,962

NET BOOK VALUE

At 31 May 2025

17,736

22,734

40,470

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

526

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

21

Other creditors

52,454

52,475