Company registration number 07209617 (England and Wales)
NRG CONSTRUCTION (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NRG CONSTRUCTION (UK) LIMITED
COMPANY INFORMATION
Director
Mr Paul Scott
Company number
07209617
Registered office
308 Ewell Road
Surbiton
Surrey
UK
KT6 7AL
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
NRG CONSTRUCTION (UK) LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
NRG CONSTRUCTION (UK) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 30 September 2024.

Principal activities

The principal activity of the company continued to be that of Building completion and finishing

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Paul Scott
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................................
Mr Paul Scott
Director
23 January 2026
NRG CONSTRUCTION (UK) LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NRG CONSTRUCTION (UK) LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
23 January 2026
NRG CONSTRUCTION (UK) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
30 September 2024
30 Sept 2023
£
£
£
£
Current assets
(1,105)
(1,105)
Creditors: amounts falling due within one year
(15,278)
(15,278)
Net current liabilities
(16,383)
(16,383)
Creditors: amounts falling due after more than one year
(34,916)
(34,916)
Net liabilities
(51,299)
(51,299)
Capital and reserves
(51,299)
(51,299)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
1

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

NRG CONSTRUCTION (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -

NRG Construction (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, UK, KT6 7AL.

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 January 2026
..............................................
Mr Paul Scott
Director
Company registration number 07209617 (England and Wales)
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