Company Registration No. 04529643 (England and Wales)
NRG SURVEYS LIMITED
Unaudited accounts
for the year ended 31 March 2025
NRG SURVEYS LIMITED
Unaudited accounts
Contents
NRG SURVEYS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04529643 (England and Wales)
Registered Office
Castle View
Station Road
Llanfairfechan
Conwy
LL33 0AN
Wales
Accountants
Rhifau Rhos
Pen Y Garreg
Cefniwrch
Llangefni
Anglesey
LL77 7UU
NRG SURVEYS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
3,102
3,877
Cash at bank and in hand
192,477
185,783
Creditors: amounts falling due within one year
(144,469)
(21,048)
Net current assets
105,551
205,196
Total assets less current liabilities
108,653
209,073
Provisions for liabilities
Deferred tax
(2,772)
(2,772)
Net assets
105,881
206,301
Called up share capital
1,000
1,000
Profit and loss account
104,881
205,301
Shareholders' funds
105,881
206,301
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 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 5 December 2025 and were signed on its behalf by
N R Green
Director
Company Registration No. 04529643
NRG SURVEYS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NRG SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04529643. The registered office is Castle View, Station Road, Llanfairfechan, Conwy, LL33 0AN, Wales.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
37,706
2,983
44,620
85,309
At 31 March 2025
37,706
2,983
44,620
85,309
At 1 April 2024
36,231
2,818
42,383
81,432
Charge for the year
295
33
447
775
At 31 March 2025
36,526
2,851
42,830
82,207
At 31 March 2025
1,180
132
1,790
3,102
At 31 March 2024
1,475
165
2,237
3,877
NRG SURVEYS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
22,543
40,461
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
8,857
Loans from directors
142,681
11,291
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Average number of employees
During the year the average number of employees was 1 (2024: 2).