1 August 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142125392024-08-012025-07-31142125392025-07-31142125392024-07-3114212539core:WithinOneYear2025-07-3114212539core:WithinOneYear2024-07-3114212539bus:RegisteredOffice2024-08-012025-07-31142125392023-08-012024-07-3114212539bus:Director12024-08-012025-07-311421253912024-08-012025-07-3114212539countries:EnglandWales2024-08-012025-07-3114212539bus:AuditExemptWithAccountantsReport2024-08-012025-07-3114212539bus:PrivateLimitedCompanyLtd2024-08-012025-07-3114212539bus:Micro-entities2024-08-012025-07-3114212539bus:FullAccounts2024-08-012025-07-31
Company registration number:
14212539
National Facilities Management 247 Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
National Facilities Management 247 Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
2,020
 
2,411
 
   
Current assets
163,462
 
95,341
 
Prepayments and accrued income
463
 
2,495
 
Creditors: amounts falling due within one year
(81,061
 )
(32,812
 )
Net current assets
82,864
 
65,024
 
Total assets less current liabilities
84,884
 
67,435
 
Accruals and deferred income
(885
 )
(645
 )
Net assets
83,999
 
66,790
 
   
Capital and reserves
83,999
 
66,790
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
92 New North Road
,
Huddersfield
,
West Yorkshire
,
HD1 5QP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
4.00
).

3 Director's advances, credit and guarantees

The Directors loan at the financial year end is £26,016 in credit (2024: £999 in credit)
The loan is interest free
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2025
, and are signed on behalf of the board by:
A Kershaw
Director
Company registration number:
14212539