1 April 2024 false No description of principal activity Taxfiler 2024.6 10683354business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106833542024-03-31 106833542024-04-012025-03-31 10683354business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10683354business:FilletedAccounts2024-04-012025-03-31 106833542025-03-31 10683354business:Director12024-04-012025-03-31 10683354business:RegisteredOffice2024-04-012025-03-31 106833542024-03-31 10683354core:AfterOneYear2025-03-31 10683354core:AfterOneYear2024-03-31 10683354core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10683354core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10683354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10683354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10683354core:PreviouslyStatedAmount2025-03-31 10683354core:PreviouslyStatedAmount2024-03-31 10683354business:SmallEntities2024-04-012025-03-31 10683354countries:EnglandWales2024-04-012025-03-31 10683354core:PlantMachinery2024-04-012025-03-31 10683354core:PlantMachinery2024-03-31 10683354core:PlantMachinery2025-03-31 106833542023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10683354 (England and Wales)
NVB COMMERCIAL CLEANING LTD Unaudited accounts for the year ended 31 March 2025
NVB COMMERCIAL CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NVB COMMERCIAL CLEANING LTD Company Information for the year ended 31 March 2025
Director
Nigel Broom
Company Number
10683354 (England and Wales)
Registered Office
3 SKIPPERS CLOSE GREENHITHE KENT DA9 9QL ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
- 3 -
NVB COMMERCIAL CLEANING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
975 
601 
Current assets
Cash at bank and in hand
116 
1 
Net current assets
116 
1 
Total assets less current liabilities
1,091 
602 
Creditors: amounts falling due after more than one year
5
(30,212)
(28,247)
Net liabilities
(29,121)
(27,645)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,122)
(27,646)
Shareholders' funds
(29,121)
(27,645)
For the year ending 31 March 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 4 August 2025 and were signed on its behalf by
Nigel Broom Director Company Registration No. 10683354
- 4 -
NVB COMMERCIAL CLEANING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NVB COMMERCIAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 10683354. The registered office is 3 SKIPPERS CLOSE, GREENHITHE, KENT, DA9 9QL, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,583 
Additions
699 
At 31 March 2025
4,282 
Depreciation
At 1 April 2024
2,982 
Charge for the year
325 
At 31 March 2025
3,307 
Net book value
At 31 March 2025
975 
At 31 March 2024
601 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,000 
- 
Trade creditors
538 
573 
Loans from directors
27,674 
27,674 
30,212 
28,247 
- 5 -
NVB COMMERCIAL CLEANING LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -