REGISTERED NUMBER: 12016627 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

N T SURVEYING LTD

Page

Balance sheet

1

Notes to the financial statements

2

Fixed assets

Tangible assets

4

17,841

21,780

Current assets

Debtors

5

560,041

338,147

Cash at bank

64,451

21,339

624,492

359,486

Creditors

Amounts falling due within one year

6

229,109

145,162

Net current assets

395,383

214,324

Total assets less current liabilities

413,224

236,104

Provisions for liabilities

7

4,460

5,445

Net assets

408,764

230,659

Capital and reserves

Called up share capital

8

800

500

Retained earnings

407,964

230,159

Shareholders' funds

408,764

230,659

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

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

The director acknowledges his 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:

Mr N S Tarrier - Director

1.	Statutory information

N T Surveying Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12016627. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is Castle Chambers, 47 Castle Street, Salisbury, Wiltshire, SP1 3SP.

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 represents amounts receivable in respect of services provided in the ordinary course of business, net of VAT. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent comprise a small-sized group. The group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

3.	Employees and directors

The average number of employees during the year was 9 (2024 - 10 ) .

4.	Tangible fixed assets

Fixtures

Motor

and

Computer

vehicles

fittings

equipment

Totals

£

£

£

£

Cost

At 1 June 2024

23,990

4,457

12,921

41,368

Additions

-

-

3,832

3,832

At 31 May 2025

23,990

4,457

16,753

45,200

Depreciation

At 1 June 2024

5,998

2,519

11,071

19,588

Charge for year

4,498

485

2,788

7,771

At 31 May 2025

10,496

3,004

13,859

27,359

Net book value

At 31 May 2025

13,494

1,453

2,894

17,841

At 31 May 2024

17,992

1,938

1,850

21,780

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

48,792

26,196

Amounts owed by group undertakings

449,612

268,643

Other debtors

900

900

Prepayments and accrued income

60,737

42,408

560,041

338,147

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

534

174

Tax

118,641

76,519

Social security and other taxes

9,331

11,479

Pension creditor

1,203

981

VAT

55,605

51,466

Accruals and deferred income

43,795

4,543

229,109

145,162

7.	Provisions for liabilities

2025

2024

£

£

Deferred tax

4,460

5,445

Deferred

tax

£

Balance at 1 June 2024

5,445

Credit to Income statement during year

(985

)

Balance at 31 May 2025

4,460

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

400

Ordinary A

£1

400

100

100

Ordinary B

£1

100

100

100

Ordinary C

£1

100

100

100

Ordinary D

£1

100

100

100

Ordinary E

£1

100

100

800

500

The following shares were issued during the year for cash at par :

300 Ordinary A shares of £1

9.	Ultimate controlling party

The director, Mr N Tarrier, owns 100% of the issued voting share capital of the parent company, N Starr Ltd, and is therefore deemed to control the company.