Company Accounts and Tax Online 06421058 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 06421058 2023-07-01 2024-06-30 06421058 2025-06-30 06421058 2024-07-01 2025-06-30 06421058 2024-06-30 06421058 countries:EnglandWales 2024-07-01 2025-06-30 06421058 curr:PoundSterling 2024-07-01 2025-06-30 06421058 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06421058 uk-bus:FRS102 2024-07-01 2025-06-30 06421058 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06421058 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 06421058 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06421058 uk-bus:Director1 2024-07-01 2025-06-30 06421058 uk-bus:Director1 2024-07-01 06421058 uk-bus:Director1 2025-06-30 06421058 uk-bus:Director2 2024-07-01 2025-06-30 06421058 uk-bus:Director2 2024-07-01 06421058 uk-bus:Director2 2025-06-30 06421058 uk-bus:Director3 2024-07-01 2025-06-30 06421058 uk-bus:Director3 2024-07-01 06421058 uk-bus:Director3 2025-06-30 06421058 core:AfterOneYear 2025-06-30 06421058 core:AfterOneYear 2024-06-30 06421058 core:WithinOneYear 2025-06-30 06421058 core:WithinOneYear 2024-06-30 06421058 core:WithinOneYear 2024-07-01 2025-06-30 06421058 core:AfterOneYear 2025-06-30 06421058 core:AfterOneYear 2024-06-30 06421058 core:AfterOneYear 2024-07-01 2025-06-30 06421058 core:ShareCapital 2025-06-30 06421058 core:ShareCapital 2024-06-30 06421058 core:RevaluationReserve 2025-06-30 06421058 core:RevaluationReserve 2024-06-30 06421058 core:RetainedEarningsAccumulatedLosses 2025-06-30 06421058 core:RetainedEarningsAccumulatedLosses 2024-06-30 06421058 1 2024-07-01 2025-06-30

# NS CONTAINERS LTD

## Company Registration Number:
06421058 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NS CONTAINERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NS CONTAINERS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | James Roberts
|  | Charles Roberts
|  | Sylvia Roberts
Registered office: |  | 37 Ffordd Glyder Y Felinheli GBR LL56 4QX
Company Registration Number: |  | 06421058 (England and Wales)

# NS CONTAINERS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 215,614 | 194,529
Total fixed assets: |  | 215,614 | 194,529
Current assets
Debtors: |  | 53,945 | 45,557
Cash at bank and in hand: |  | 8,239 | 162
Total current assets: |  | 62,184 | 45,719
Creditors: amounts falling due within one year: |  | ( 29,874 ) | ( 30,757 )
Net current assets (liabilities): |  | 32,310 | 14,962
Total assets less current liabilities: |  | 247,924 | 209,491
Creditors: amounts falling due after more than one year: |  | ( 159,282 ) | ( 122,645 )
Total net assets (liabilities): |  | 88,642 | 86,846

The notes form part of these financial statements

# NS CONTAINERS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50,100 | 50,100
Profit and loss account: |  | 38,542 | 36,746
Shareholders funds: |  | 88,642 | 86,846

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Charles Roberts
Status: Director

The notes form part of these financial statements

# NS CONTAINERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NS CONTAINERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NS CONTAINERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# NS CONTAINERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 489,213
Additions | 28,800
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 518,013
Depreciation |
At 01 July 2024 | 294,684
Charge for year | 7,715
On disposals | -
Other adjustments | -
At 30 June 2025 | 302,399
Net book value |
At 30 June 2025 | 215,614
At 30 June 2024 | 194,529