NRB CONSTRUCTION MANAGEMENT LIMITED

Company Registration Number:
02538790 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

NRB CONSTRUCTION MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

NRB CONSTRUCTION MANAGEMENT LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 129,403 138,168
Total fixed assets: 129,403 138,168
Current assets
Stocks: 43,000 18,750
Debtors:   187,716 152,781
Cash at bank and in hand: 583,499 681,047
Total current assets: 814,215 852,578
Creditors: amounts falling due within one year:   (81,891) (66,959)
Net current assets (liabilities): 732,324 785,619
Total assets less current liabilities: 861,727 923,787
Total net assets (liabilities): 861,727 923,787
Capital and reserves
Called up share capital: 203 203
Profit and loss account: 861,524 923,584
Shareholders funds: 861,727 923,787

The notes form part of these financial statements

NRB CONSTRUCTION MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: N R Booker
Status: Director

The notes form part of these financial statements

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

NRB CONSTRUCTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 197,312
Additions 17,703
At 30 September 2025 215,015
Depreciation
At 01 October 2024 59,144
Charge for year 26,468
At 30 September 2025 85,612
Net book value
At 30 September 2025 129,403
At 30 September 2024 138,168