Company Accounts and Tax Online NI694182 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure NI694182 2023-02-02 2024-02-28 NI694182 2025-02-28 NI694182 2024-02-29 2025-02-28 NI694182 2024-02-28 NI694182 countries:NorthernIreland 2024-02-29 2025-02-28 NI694182 curr:PoundSterling 2024-02-29 2025-02-28 NI694182 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI694182 uk-bus:Micro-entities 2024-02-29 2025-02-28 NI694182 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI694182 uk-bus:FullAccounts 2024-02-29 2025-02-28 NI694182 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 NI694182 uk-bus:Director1 2024-02-29 2025-02-28 NI694182 uk-bus:Director1 2024-02-29 NI694182 uk-bus:Director1 2025-02-28 NI694182 core:AfterOneYear 2025-02-28 NI694182 core:AfterOneYear 2024-02-28 NI694182 core:WithinOneYear 2025-02-28 NI694182 core:WithinOneYear 2024-02-28 NI694182 core:WithinOneYear 2024-02-29 2025-02-28 NI694182 core:AfterOneYear 2025-02-28 NI694182 core:AfterOneYear 2024-02-28 NI694182 core:AfterOneYear 2024-02-29 2025-02-28 NI694182 core:ShareCapital 2025-02-28 NI694182 core:ShareCapital 2024-02-28 NI694182 core:RevaluationReserve 2025-02-28 NI694182 core:RevaluationReserve 2024-02-28 NI694182 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI694182 core:RetainedEarningsAccumulatedLosses 2024-02-28 NI694182 1 2024-02-29 2025-02-28

# NME PLANT SERVICES LTD

## Company Registration Number:
NI694182 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# NME PLANT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NME PLANT SERVICES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 28 Tullydraw Road Dungannon County Tyrone GB-NIR BT70 1RE
Company Registration Number: |  | NI694182 (Northern Ireland)

# NME PLANT SERVICES LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 51,409 | 51,267
Current assets: | 25,269 | 23,179
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,818 ) | ( 7,338 )
Net current assets (liabilities): | 23,451 | 15,841
Total assets less current liabilities: | 74,860 | 67,108
Creditors: amounts falling due after more than one year: | ( 21,907 ) | ( 31,407 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 52,953 | 35,701
Capital and reserves: | 52,953 | 35,701

# NME PLANT SERVICES LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Jonathon Neill
Status: Director

The notes form part of these financial statements

# NME PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# NME PLANT SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No