1 April 2024 false No description of principal activity Taxfiler 2024.6 08003264business:PrivateLimitedCompanyLtd2024-04-012025-03-31 080032642024-03-31 080032642024-04-012025-03-31 08003264business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08003264business:FilletedAccounts2024-04-012025-03-31 080032642025-03-31 08003264business:Director12024-04-012025-03-31 08003264business:RegisteredOffice2024-04-012025-03-31 080032642024-03-31 08003264core:WithinOneYear2025-03-31 08003264core:WithinOneYear2024-03-31 08003264countries:EnglandWales2024-04-012025-03-31 080032642023-04-012024-03-31 08003264business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08003264 (England and Wales)
Nrv Building & Maintenance Limited Unaudited accounts for the year ended 31 March 2025
Nrv Building & Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nrv Building & Maintenance Limited Company Information for the year ended 31 March 2025
Director
Natalia Vara
Company Number
08003264 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Nrv Building & Maintenance Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
109,988 
95,626 
Creditors: amounts falling due within one year
(65,868)
(56,042)
Net current assets
44,120 
39,584 
Total assets less current liabilities
44,120 
39,584 
Accruals and deferred income
(1,366)
(624)
Net assets
42,754 
38,960 
Capital and reserves
42,754 
38,960 
NOTES TO THE ACCOUNTS
1 Statutory information
Nrv Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08003264. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2 Director's advances, credit and guarantees
At the 31st March 2025 the company owed the director £33,301 (2025 £33,775).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Natalia Vara Director Company Registration No. 08003264
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