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# NBK REPAIRS & RECYCLING LTD

## Company Registration Number:
08445753 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NBK REPAIRS & RECYCLING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NBK REPAIRS & RECYCLING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Neil Bonwick
Registered office: |  | 54 London Road Copford Colchester Essex CO6 1BJ
Company Registration Number: |  | 08445753 (England and Wales)

# NBK REPAIRS & RECYCLING LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Neil Bonwick

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Neil Bonwick
Status: Director

# NBK REPAIRS & RECYCLING LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 256,932 | 283,904
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 256 | 5,283
Cost of Materials | ( 112,587 ) | ( 118,373 )
Staff Costs | ( 80,546 ) | ( 83,848 )
Depreciation and Writeoffs | ( 23,404 ) | ( 28,414 )
Other charges | ( 28,503 ) | ( 30,472 )
Profit or (Loss) for Period | 12,148 | 28,080

# NBK REPAIRS & RECYCLING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 110,903 | 134,307
Current assets: | 64,658 | 90,103
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 57,368 ) | ( 47,397 )
Net current assets (liabilities): | 7,290 | 42,706
Total assets less current liabilities: | 118,193 | 177,013
Creditors: amounts falling due after more than one year: | ( 79,060 ) | ( 99,852 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 39,133 | 77,161
Capital and reserves: | 39,133 | 77,161

# NBK REPAIRS & RECYCLING LTD

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Neil Bonwick
Status: Director

The notes form part of these financial statements

# NBK REPAIRS & RECYCLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 4

# NBK REPAIRS & RECYCLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No

# NBK REPAIRS & RECYCLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Commitments by way of guarantee

  There were no guarantees and other financial commitments during the period.

# NBK REPAIRS & RECYCLING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Advances and credits

  There were no directors' benefits during the period.