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Company Registration No. 11058399 (England and Wales)
NERO PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
NERO PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NERO PROPERTY SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Timothy Bushell
Company Number
11058399 (England and Wales)
Registered Office
3 Beechfield Rise Lichfield Staffordshire WS13 6EL England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NERO PROPERTY SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,000
21,000
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(150)
(150)
Net current liabilities
(50)
(50)
Total assets less current liabilities
20,950
20,950
Creditors: amounts falling due after more than one year
6
(26,206)
(26,106)
Net liabilities
(5,256)
(5,156)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,356)
(5,256)
Shareholders' funds
(5,256)
(5,156)
For the year ending 31 March 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 11 November 2025 and were signed on its behalf by
Timothy Bushell Director Company Registration No. 11058399
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NERO PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NERO PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11058399. The registered office is 3 Beechfield Rise, Lichfield, Staffordshire, WS13 6EL, England.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
21,000
At 31 March 2025
21,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
21,000
At 31 March 2024
21,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
150
150
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
26,206
26,106
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NERO PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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