1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071114532024-04-012025-03-31071114532025-03-31071114532024-03-3107111453core:WithinOneYear2025-03-3107111453core:WithinOneYear2024-03-3107111453core:AfterOneYear2024-03-3107111453bus:RegisteredOffice2024-04-012025-03-31071114532023-04-012024-03-3107111453bus:Director12024-04-012025-03-310711145312024-04-012025-03-3107111453countries:EnglandWales2024-04-012025-03-3107111453bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107111453bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107111453bus:Micro-entities2024-04-012025-03-3107111453bus:FullAccounts2024-04-012025-03-31
Company registration number:
07111453
NIS Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
NIS Developments Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
3,388
 
3,986
 
   
Current assets
219,855
 
303,312
 
Prepayments and accrued income
2,109
 
5,446
 
Creditors: amounts falling due within one year
(28,896
 )
(55,107
 )
Net current assets
193,068
 
253,651
 
Total assets less current liabilities
196,456
 
257,637
 
Creditors: amounts falling due after more than one year -  
(25,000
 )
Accruals and deferred income
(1,592
 )
(3,270
 )
Net assets
194,864
 
229,367
 
   
Capital and reserves
194,864
 
229,367
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fulbeck Heights
,
Fulbeck Heath
,
Grantham
,
Lincolnshire
,
NG32 3HW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Transactions with Related Parties

Vibraplant Limited - a company partly owned by Mr A D Attewell and Mr D Sayer.
During the year the company received payment for office facilities and services totalling £36,787 (last year - £80,008) from Vibraplant Limited.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 December 2025
, and are signed on behalf of the board by:
D Sayer
Director
Company registration number:
07111453