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Registration number: 14581660

N Pugh Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

N Pugh Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N Pugh Services Limited

Company Information

Director

Mr Nathan Pugh

Registered office

6 Elm Avenue
Penyffordd
Chester
CH4 0FN

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

N Pugh Services Limited

(Registration number: 14581660)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

9,156

5,060

Creditors: Amounts falling due within one year

(7,290)

(3,656)

Total assets less current liabilities

1,866

1,404

Accruals and deferred income

(1,440)

(720)

 

426

684

Capital and reserves

426

684

1

General information

The company is a private company limited by share capital, incorporated in Englans and Wales.

The address of its registered office is:
6 Elm Avenue
Penyffordd
Chester
CH4 0FN

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Nathan Pugh

Advances

4,966

32,529

(35,344)

2,151

2024

At 10 January 2023
£

Advances to director
£

At 31 January 2024
£

Mr Nathan Pugh

Advances

-

4,966

4,966

 

N Pugh Services Limited

(Registration number: 14581660)
Balance Sheet as at 31 January 2025

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
Mr Nathan Pugh
Director