N.B.S. Services (UK) Limited Filleted Accounts Cover
N.B.S. Services (UK) Limited
Company No. 09256321
Unaudited Accounts
31 December 2025
N.B.S. Services (UK) Limited Balance Sheet Registrar
at
31 December 2025
Company No.
09256321
2025
2024
£
£
Fixed assets
1,4811,928
Current assets
72,460100,405
Prepayments and accrued income
2,6103,792
Creditors: Amounts falling due within one year
(7,378)
(32,975)
Net current assets
67,69271,222
Total assets less current liabilities
69,17373,150
Accruals and deferred income
(608)
(592)
68,56572,558
Capital and reserves
68,565
72,558
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
N.B.S. Services (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09256321
Its registered office is:
38-40 Dividy Road
Bucknall
Stoke-on-Trent
Staffordshire
ST2 9JG
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2026 and signed on its behalf by:
N.B. Smith - Director
N.B.S. Services (UK) Limited0925632131 December 202501 January 2025false16 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was vehicle repairs and servicing. 092563212025-01-012025-12-31092563212025-12-31092563212024-12-3109256321core:WithinOneYear2025-12-3109256321core:WithinOneYear2024-12-31092563212024-01-012024-12-3109256321countries:UnitedKingdom2025-01-012025-12-3109256321bus:RegisteredOffice2025-01-012025-12-31092563212025-01-0109256321bus:Micro-entities2025-01-012025-12-3109256321bus:FullAccounts2025-01-012025-12-3109256321bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109256321bus:Director12025-01-012025-12-3109256321bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure