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REGISTERED NUMBER: 03668016 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

NRB COMPUTECH LIMITED

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

NRB COMPUTECH LIMITED

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | N R Batten

| REGISTERED OFFICE: | Lloyds Bank Chambers

| Hustlergate

| Bradford

| West Yorkshire

| BD1 1UQ

| REGISTERED NUMBER: | 03668016 (England and Wales)

| ACCOUNTANTS: | Rawse, Varley & Co

| Chartered Accountants

| Lloyds Bank Chambers

| Hustlergate

| Bradford

| BD1 1UQ

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Balance Sheet

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,394 |  | 1,481 |  |

CURRENT ASSETS

Debtors | 5 | 123,737 |  | 126,420 |  |

CREDITORS

Amounts falling due within one year | 6 | 98,266 |  | 108,291 |  |

NET CURRENT ASSETS | 25,471 |  | 18,129 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 27,865 |  | 19,610 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (16,529 | ) | (17,911 | ) |

PROVISIONS FOR LIABILITIES | (598 | ) | (281 | ) |

NET ASSETS | 10,738 |  | 1,418 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 10,736 |  | 1,416 |  |

SHAREHOLDERS' FUNDS | 10,738 |  | 1,418 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Balance Sheet - continued

31 December 2024

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 director and authorised for issue on 4 September 2025 and were signed by:

N R Batten - Director

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| NRB Computech Limited 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 represents the invoiced amount of goods sold and services provided exclusive of value added tax. In the case of service contracts income is recognised in the profit and loss account on a time apportionment basis. the proportion of contract income unexpired at the balance sheet date being deferred to the following year in order to match more closely the work done.

| Tangible fixed assets and depreciation

| Tangible fixed assets are stated at cost less depreciation.

| Depreciation is calculated to write off the cost less the estimated residual value of assets over their expected useful lives at the following annual rates:

| Fixtures & fittings - 25% & 30% of cost

| Office equipment - 25% & 30% of 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

| 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.

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

2. | ACCOUNTING POLICIES - continued

| Contract revenue recognition

| Revenue relating to contracts is recognised as earned when and to the extent that the company obtains the right to consideration in exchange for the performance of services under contracts with customers. Revenue is generally recognised as contract activity progresses, such that for incomplete contracts it reflects the partial performance of contractual obligations. The amount of profit recognised on incomplete contracts is the lower of the profit earned to date and the appropriate proportion of profit expected at completion. Full provision is made for known or expected losses at completion immediately such losses are identified. The amount by which revenue recognised on incomplete contracts exceeds payments received on account is classified in the balance sheet as "Amounts recoverable on contracts".

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Equipment,

| fixtures

| and

| fittings

£ |

| COST

| At 1 January 2024 | 40,310 |  |

| Additions | 1,941 |  |

| At 31 December 2024 | 42,251 |  |

| DEPRECIATION

| At 1 January 2024 | 38,829 |  |

| Charge for year | 1,028 |  |

| At 31 December 2024 | 39,857 |  |

| NET BOOK VALUE

| At 31 December 2024 | 2,394 |  |

| At 31 December 2023 | 1,481 |  |

5. | DEBTORS

2024 | 2023 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 22,046 |  | 7,458 |  |

| Amounts recoverable on

| contracts | 56,000 |  | 54,750 |  |

| Other debtors | 29,722 |  | 48,243 |  |

107,768 |  | 110,451 |  |

NRB COMPUTECH LIMITED (REGISTERED NUMBER: 03668016)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

5. | DEBTORS - continued

2024 | 2023 |

£ | £ |

| Amounts falling due after more than one year:

| Other debtors | 15,969 |  | 15,969 |  |

| Aggregate amounts | 123,737 |  | 126,420 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 16,684 |  | 23,073 |  |

| Trade creditors | 2,523 |  | 6,190 |  |

| Taxation and social security | 72,529 |  | 70,478 |  |

| Other creditors | 6,530 |  | 8,550 |  |

98,266 |  | 108,291 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 16,529 |  | 17,911 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| N R Batten

| Balance outstanding at start of year | 41,855 |  | 47,317 |  |

| Amounts advanced | 38,337 |  | 54,140 |  |

| Amounts repaid | (57,001 | ) | (59,602 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 23,191 |  | 41,855 |  |