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Company Registration No. 14599417 (England and Wales)
Na Building Surveys Ltd Unaudited accounts for the year ended 31 January 2025
Na Building Surveys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Na Building Surveys Ltd Company Information for the year ended 31 January 2025
Director
Neil Aylin
Company Number
14599417 (England and Wales)
Registered Office
Office 29 Eventus Sunderland Road Market Deeping PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Na Building Surveys Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,034
2,429
Current assets
Debtors
5
20,789
2,204
Cash at bank and in hand
9,324
14,565
30,113
16,769
Creditors: amounts falling due within one year
6
(5,668)
(10,461)
Net current assets
24,445
6,308
Net assets
29,479
8,737
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,379
8,637
Shareholders' funds
29,479
8,737
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
Neil Aylin Director Company Registration No. 14599417
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Na Building Surveys Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Na Building Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 14599417. The registered office is Office 29, Eventus, Sunderland Road, Market Deeping, PE6 8FD, 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,015
Additions
4,506
At 31 January 2025
7,521
Depreciation
At 1 February 2024
586
Charge for the year
1,901
At 31 January 2025
2,487
Net book value
At 31 January 2025
5,034
At 31 January 2024
2,429
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Na Building Surveys Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
595
Amounts falling due after more than one year
Trade debtors
425
-
Accrued income and prepayments
200
980
Other debtors
20,164
629
20,789
1,609
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,057
-
VAT
-
161
Trade creditors
-
76
Taxes and social security
4,500
3,368
Other creditors
-
6,000
Loans from directors
111
22
Accruals
-
834
5,668
10,461
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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