1 September 2024 false No description of principal activity Taxfiler 2024.6 10920415 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10920415 2024-08-31 10920415 2024-09-01 2025-08-31 10920415 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10920415 business:FilletedAccounts 2024-09-01 2025-08-31 10920415 2025-08-31 10920415 business:Director1 2024-09-01 2025-08-31 10920415 business:RegisteredOffice 2024-09-01 2025-08-31 10920415 2024-08-31 10920415 core:WithinOneYear 2025-08-31 10920415 core:WithinOneYear 2024-08-31 10920415 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10920415 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10920415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10920415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10920415 core:PreviouslyStatedAmount 2025-08-31 10920415 core:PreviouslyStatedAmount 2024-08-31 10920415 business:SmallEntities 2024-09-01 2025-08-31 10920415 countries:EnglandWales 2024-09-01 2025-08-31 10920415 core:PlantMachinery 2024-09-01 2025-08-31 10920415 core:MotorVehicles 2024-09-01 2025-08-31 10920415 core:ComputerEquipment 2024-09-01 2025-08-31 10920415 core:PlantMachinery 2024-08-31 10920415 core:MotorVehicles 2024-08-31 10920415 core:ComputerEquipment 2024-08-31 10920415 core:PlantMachinery 2025-08-31 10920415 core:MotorVehicles 2025-08-31 10920415 core:ComputerEquipment 2025-08-31 10920415 business:OrdinaryShareClass1 2024-09-01 2025-08-31 10920415 business:OrdinaryShareClass1 2023-09-01 2024-08-31 10920415 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10920415 (England and Wales)
NSM SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
NSM SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
Ion Marin
Company Number
10920415 (England and Wales)
Registered Office
Unit 1 Arcany Road South Ockendon Essex RM15 5SX United Kingdom
- 2 -
NSM SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,351
23,646
Current assets
Debtors
5
261,472
12,619
Cash at bank and in hand
54,615
32,415
316,087
45,034
Creditors: amounts falling due within one year
6
(177,635)
(27,248)
Net current assets
138,452
17,786
Net assets
162,803
41,432
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
162,703
41,332
Shareholders' funds
162,803
41,432
For the year ending 31 August 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 15 October 2025 and were signed on its behalf by
Ion Marin Director Company Registration No. 10920415
- 3 -
NSM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NSM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10920415. The registered office is Unit 1 Arcany Road, South Ockendon, Essex, RM15 5SX, United Kingdom.
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
50% straight line
Motor vehicles
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,104
46,957
4,075
52,136
Additions
1,250
-
16,699
17,949
At 31 August 2025
2,354
46,957
20,774
70,085
Depreciation
At 1 September 2024
1,104
23,469
3,917
28,490
Charge for the year
312
11,739
5,193
17,244
At 31 August 2025
1,416
35,208
9,110
45,734
Net book value
At 31 August 2025
938
11,749
11,664
24,351
At 31 August 2024
-
23,488
158
23,646
- 4 -
NSM SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,668
-
Other debtors
242,804
12,619
261,472
12,619
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,187
(3,019)
VAT
-
(35,369)
Trade creditors
62,875
25,933
Amounts owed to group undertakings and other participating interests
(225,532)
(8,160)
Taxes and social security
120,553
58,983
Other creditors
292,301
(33,571)
Loans from directors
(75,749)
22,451
177,635
27,248
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -