Registration number: 09235645

Nairb Controls Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Nairb Controls Limited

Company Information

Director

B C H Aylward

Registered office

Suite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Nairb Controls Limited

Profit and Loss Account for the Year Ended 31 May 2025

	2025 £	2024 £
Turnover	83,016	79,854
Other income	-	702
Cost of raw materials and consumables	(39,951)	(41,321)
Staff costs	(1,563)	(2,354)
Depreciation and other amounts written off assets	(3,569)	(10,193)
Other charges	(7,812)	(21,081)
Profit before tax	30,121	5,607
Tax on profit	(6,282)	(2,888)
Profit for the year	23,839	2,719

Nairb Controls Limited

(Registration number: 09235645)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	1,485	4,426
Current assets	44,996	82,792
Creditors: Amounts falling due within one year	(7,744)	(12,702)
Net current assets	37,252	70,090
Total assets less current liabilities	38,737	74,516
Creditors: Amounts falling due after more than one year	-	(6,444)
Accruals and deferred income	(1,874)	(27,748)
	36,863	40,324
Capital and reserves	36,863	40,324

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the director on 21 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Nairb Controls Limited

(Registration number: 09235645)
Balance Sheet as at 31 May 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025
 

......................................... B C H Aylward Director