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Company Registration No. 10144396 (England and Wales)
LEAD NRI SERVICES LTD Unaudited accounts for the year ended 30 April 2025
LEAD NRI SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LEAD NRI SERVICES LTD Company Information for the year ended 30 April 2025
Director
Sahil Uppal
Company Number
10144396 (England and Wales)
Registered Office
13a Lakedale Road Plumstead London SE18 1PP UK
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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LEAD NRI SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
332
415
Current assets
Cash at bank and in hand
7,154
8,947
Creditors: amounts falling due within one year
5
676
(140)
Net current assets
7,830
8,807
Total assets less current liabilities
8,162
9,222
Creditors: amounts falling due after more than one year
6
(7,401)
(9,134)
Net assets
761
88
Capital and reserves
Called up share capital
1
1
Profit and loss account
760
87
Shareholders' funds
761
88
For the year ending 30 April 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 15 December 2025 and were signed on its behalf by
Sahil Uppal Director Company Registration No. 10144396
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LEAD NRI SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LEAD NRI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10144396. The registered office is 13a Lakedale Road, Plumstead, London, SE18 1PP, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
620
960
1,580
At 30 April 2025
620
960
1,580
Depreciation
At 1 May 2024
457
708
1,165
Charge for the year
33
50
83
At 30 April 2025
490
758
1,248
Net book value
At 30 April 2025
130
202
332
At 30 April 2024
163
252
415
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
864
2,004
Loans from directors
(1,900)
(2,224)
Accruals
360
360
(676)
140
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,401
9,134
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LEAD NRI SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -