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Company Registration No. 14085851 (England and Wales)
N & N SERVICES PRIVATE LTD Unaudited accounts for the year ended 31 May 2025
N & N SERVICES PRIVATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N & N SERVICES PRIVATE LTD Company Information for the year ended 31 May 2025
Director
Arron Gale Fernandes
Company Number
14085851 (England and Wales)
Registered Office
35 Equine Way Newbury Berkshire RG14 7XB England
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N & N SERVICES PRIVATE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,637
13,854
Investments
5
8,000
8,000
20,637
21,854
Current assets
Cash at bank and in hand
402
404
Creditors: amounts falling due within one year
6
(14,718)
(16,588)
Net current liabilities
(14,316)
(16,184)
Net assets
6,321
5,670
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,320
5,669
Shareholders' funds
6,321
5,670
For the 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. 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 23 December 2025 and were signed on its behalf by
Arron Gale Fernandes Director Company Registration No. 14085851
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N & N SERVICES PRIVATE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
N & N SERVICES PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14085851. The registered office is 35 Equine Way, Newbury, Berkshire, RG14 7XB, 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:
Motor vehicles
5%
Fixtures & fittings
20%
Computer equipment
30%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
14,171
1,267
850
16,288
At 31 May 2025
14,171
1,267
850
16,288
Depreciation
At 1 June 2024
1,418
506
510
2,434
Charge for the year
709
253
255
1,217
At 31 May 2025
2,127
759
765
3,651
Net book value
At 31 May 2025
12,044
508
85
12,637
At 31 May 2024
12,753
761
340
13,854
5
Investments
Other investments
£
Valuation at 1 June 2024
8,000
Valuation at 31 May 2025
8,000
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N & N SERVICES PRIVATE LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,670
823
Other creditors
8,048
10,765
Loans from directors
5,000
5,000
14,718
16,588
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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