NRI3001 Limited - Accounts

NRI3001 Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		23,495		26,000
Current assets	171,101		118,352
Creditors: amount falling due within one year	(41,643)		(30,105)
Net current assets		129,458		88,247
Total assets less current liabilities		152,953		114,247
Creditors: amount falling due after more than one year		(74,138)		0
Net assets		78,815		114,247


Capital and reserves		78,815		114,247

NOTES TO THE ACCOUNTS

General Information

NRI3001 Limited is a private company, limited by shares, registered in England and Wales, registration number 13978066, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.	Director’s loan

At 31 March 2025, the directors loan account of £74,138 (2023: £0) is unsecured, repayable on demand and interest free.

During the period, the director incurred the following transactions:

		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors Loan		-		74,984		(149,122)		(74,138)

4.	Share Capital During the period, 100 ordinary shares were reclassified as 98 Ordinary shares, 1 Ordinary A share and 1 Ordinary B share. All shares have equal rights to voting, dividends and capital distribution.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 September 2025 and were signed by:

--------------------------------
Dr N Parveen
Director

Registered Number: 13978066
England and Wales
NRI3001 LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025