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Company Registration No. 13293281 (England and Wales)
NRT BUILDING LTD Unaudited accounts for the year ended 31 March 2025
NRT BUILDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NRT BUILDING LTD Company Information for the year ended 31 March 2025
Director
Nikolay TSVETKOV
Company Number
13293281 (England and Wales)
Registered Office
65 FERNDALE ROAD LONDON E11 3DW ENGLAND
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NRT BUILDING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
452
551
Current assets
Debtors
5
28,353
24,490
Cash at bank and in hand
3,726
222
32,079
24,712
Creditors: amounts falling due within one year
6
(8,252)
(7,705)
Net current assets
23,827
17,007
Net assets
24,279
17,558
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,278
17,557
Shareholders' funds
24,279
17,558
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 10 December 2025 and were signed on its behalf by
Nikolay TSVETKOV Director Company Registration No. 13293281
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NRT BUILDING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NRT BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13293281. The registered office is 65 FERNDALE ROAD, LONDON, E11 3DW, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
999
At 31 March 2025
999
Depreciation
At 1 April 2024
448
Charge for the year
99
At 31 March 2025
547
Net book value
At 31 March 2025
452
At 31 March 2024
551
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
136
390
Trade debtors
1,264
-
Other debtors
26,953
24,100
28,353
24,490
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NRT BUILDING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,251
7,705
Loans from directors
1
-
8,252
7,705
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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