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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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