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Company Registration No. 14080285 (England and Wales)
N&S Rental Holding Ltd Unaudited accounts for the year ended 31 May 2025
N&S Rental Holding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N&S Rental Holding Ltd Company Information for the year ended 31 May 2025
Directors
Mrs Seema Chugh Mr Naresh Kumar
Company Number
14080285 (England and Wales)
Registered Office
49 Church Road Locks Heath Southampton SO31 6LS
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N&S Rental Holding Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,130
12,869
Net current assets
16,130
12,869
Total assets less current liabilities
16,130
12,869
Creditors: amounts falling due after more than one year
4
(3,249)
(9,798)
Net assets
12,881
3,071
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,781
2,971
Shareholders' funds
12,881
3,071
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Mr Naresh Kumar Director Company Registration No. 14080285
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N&S Rental Holding Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
N&S Rental Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14080285. The registered office is 49 Church Road, Locks Heath, Southampton, SO31 6LS.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,535
2,350
Loans from directors
210
7,028
Accruals
504
420
3,249
9,798
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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