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11442325falsebuilding project consultancy2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11442325






National Specifications UK Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
S J Walton
T O Odunaike


REGISTERED OFFICE
25 Town Square
Stevenage
Hertfordshire
SG1 1BP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11442325



ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,228		1,528

CURRENT ASSETS
Debtors	4	221,013		244,838
Cash at bank and in hand		116,280		120,920
		337,293		365,758
CREDITORS: Amounts falling due within one year	5	42,125		113,237
NET CURRENT ASSETS			295,168		252,521
TOTAL ASSETS LESS CURRENT LIABILITIES			296,396		254,049

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			296,296		253,949
SHAREHOLDERS' FUNDS			296,396		254,049

For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/12/2025 and signed on their behalf by



.............................
S J Walton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2024	5,672	5,672
Additions	108	108
At 31/07/2025	5,780	5,780
Depreciation
At 01/08/2024	4,144	4,144
For the year	408	408
At 31/07/2025	4,552	4,552
Net Book Amounts
At 31/07/2025	1,228	1,228
At 31/07/2024	1,528	1,528




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	201,273	226,395
Other debtors	2,070	2,070
Prepayments	17,670	16,273
Directors current account	-	100
	221,013	244,838




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,973	51,356
VAT	19,736	26,616
PAYE control	8,606	7,779
Trade creditors	1,310	16,988
Accruals	1,500	10,498
	42,125	113,237




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	4