1 April 2024 false No description of principal activity Taxfiler 2024.6 03054361business:PrivateLimitedCompanyLtd2024-04-012025-03-31 030543612024-03-31 030543612024-04-012025-03-31 03054361business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03054361business:FilletedAccounts2024-04-012025-03-31 030543612025-03-31 03054361business:Director12024-04-012025-03-31 03054361business:Director22024-04-012025-03-31 03054361business:RegisteredOffice2024-04-012025-03-31 030543612024-03-31 03054361core:WithinOneYear2025-03-31 03054361core:WithinOneYear2024-03-31 03054361countries:EnglandWales2024-04-012025-03-31 030543612023-04-012024-03-31 03054361business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03054361 (England and Wales)
N.R.G. (ENGINEERING SERVICES) LTD. Unaudited accounts for the year ended 31 March 2025
N.R.G. (ENGINEERING SERVICES) LTD. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
N.R.G. (ENGINEERING SERVICES) LTD. Company Information for the year ended 31 March 2025
Directors
Nigel Robert Green David Bosustow
Company Number
03054361 (England and Wales)
Registered Office
Castle View Station Road Llanfairfechan Conwy LL33 0AN United Kingdom
Accountants
Rhifau Rhos Pen Y Garreg Cefniwrch Llangefni Anglesey LL77 7UU
- 3 -
N.R.G. (ENGINEERING SERVICES) LTD. Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
52,351 
67,192 
Current assets
70,272 
106,938 
Prepayments and accrued income
1,657 
- 
Creditors: amounts falling due within one year
(45,532)
(33,703)
Net current assets
26,397 
73,235 
Total assets less current liabilities
78,748 
140,427 
Provisions for liabilities
(7,005)
(7,005)
Accruals and deferred income
(825)
(825)
Net assets
70,918 
132,597 
Capital and reserves
70,918 
132,597 
NOTES TO THE ACCOUNTS
1 Statutory information
N.R.G. (ENGINEERING SERVICES) LTD. is a private company, limited by shares, registered in England and Wales, registration number 03054361. The registered office is Castle View, Station Road, Llanfairfechan, Conwy, LL33 0AN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 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 5 December 2025
Nigel Robert Green Director Company Registration No. 03054361
- 4 -