NB ACCOUNTING SERVICES LIMITED

Company Registration Number:
11829875 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

NB ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NB ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Neringa Brunze
Registered office: 9
Sandown Road
Wickford
England
SS11 8PA
Company Registration Number: 11829875 (England and Wales)

NB ACCOUNTING SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2,880 0
Tangible assets: 5 8,527 9,690
Total fixed assets: 11,407 9,690
Current assets
Debtors: 6 12,933 2,084
Cash at bank and in hand: 90,234 103,853
Total current assets: 103,167 105,937
Creditors: amounts falling due within one year: 7 ( 13,392 ) ( 16,116 )
Net current assets (liabilities): 89,775 89,821
Total assets less current liabilities: 101,182 99,511
Creditors: amounts falling due after more than one year: 8 ( 884 ) ( 3,284 )
Total net assets (liabilities): 100,298 96,227

The notes form part of these financial statements

NB ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,198 96,127
Shareholders funds: 100,298 96,227

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Neringa Brunze
Status: Director

The notes form part of these financial statements

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 01 March 2024 0 0
Additions 3,200 3,200
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 3,200 3,200
Amortisation
Amortisation at 01 March 2024 0 0
Charge for year 320 320
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 320 320
Net book value
Net book value at 28 February 2025 2,880 2,880
Net book value at 29 February 2024 0 0

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 23,311 23,311
Additions 4,374 4,374
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 27,685 27,685
Depreciation
At 01 March 2024 13,621 13,621
Charge for year 5,537 5,537
On disposals - -
Other adjustments - -
At 28 February 2025 19,158 19,158
Net book value
At 28 February 2025 8,527 8,527
At 29 February 2024 9,690 9,690

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 12,933 2,084
Total 12,933 2,084

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,605 3,297
Trade creditors 699 1,171
Taxation and social security 10,088 11,648
Total 13,392 16,116

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 884 3,284
Total 884 3,284