IRIS Accounts Production v25.4.12.37 04386246 Board of Directors 1.1.25 31.12.25 31.12.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04386246 2024-12-31 04386246 2025-12-31 04386246 2025-01-01 2025-12-31 04386246 2023-12-31 04386246 2024-01-01 2024-12-31 04386246 2024-12-31 04386246 ns15:EnglandWales 2025-01-01 2025-12-31 04386246 ns14:PoundSterling 2025-01-01 2025-12-31 04386246 ns10:Director1 2025-01-01 2025-12-31 04386246 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04386246 ns10:SmallEntities 2025-01-01 2025-12-31 04386246 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04386246 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 04386246 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04386246 ns10:FullAccounts 2025-01-01 2025-12-31 04386246 ns10:Director2 2025-01-01 2025-12-31 04386246 ns10:RegisteredOffice 2025-01-01 2025-12-31 04386246 ns5:CurrentFinancialInstruments 2025-12-31 04386246 ns5:CurrentFinancialInstruments 2024-12-31 04386246 ns5:ShareCapital 2025-12-31 04386246 ns5:ShareCapital 2024-12-31 04386246 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 04386246 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04386246 ns5:PlantMachinery 2025-01-01 2025-12-31 04386246 ns5:MotorVehicles 2025-01-01 2025-12-31 04386246 ns5:ComputerEquipment 2025-01-01 2025-12-31 04386246 ns5:PlantMachinery 2024-12-31 04386246 ns5:MotorVehicles 2024-12-31 04386246 ns5:ComputerEquipment 2024-12-31 04386246 ns5:PlantMachinery 2025-12-31 04386246 ns5:MotorVehicles 2025-12-31 04386246 ns5:ComputerEquipment 2025-12-31 04386246 ns5:PlantMachinery 2024-12-31 04386246 ns5:MotorVehicles 2024-12-31 04386246 ns5:ComputerEquipment 2024-12-31 04386246 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 04386246 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 04386246 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| N & A (Guildford) Limited |

| N & A (Guildford) Limited (Registered number: 04386246) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| N & A (Guildford) Limited |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | N Tuckey

| M Tuckey

| REGISTERED OFFICE: | Chancery House

| 30 St Johns Road

| Woking

| Surrey

| GU21 7SA

| REGISTERED NUMBER: | 04386246 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chancery House

| 30 St Johns Road

| Woking

| Surrey

| GU21 7SA

| N & A (Guildford) Limited (Registered number: 04386246) |

Statement of Financial Position

31 December 2025

| 31/12/25 |  | 31/12/24

| Notes | £ | £ |

FIXED ASSETS

Property, plant and equipment | 5 | 18,594 |  | 24,793 |  |

CURRENT ASSETS

Inventories | 200 |  | 200 |  |

Debtors | 6 | 649 |  | 928 |  |

Cash at bank | 113,929 |  | 174,055 |  |

114,778 |  | 175,183 |  |

CREDITORS

Amounts falling due within one year | 7 | (4,735 | ) | (16,279 | ) |

NET CURRENT ASSETS | 110,043 |  | 158,904 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 128,637 |  | 183,697 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 128,537 |  | 183,597 |  |

SHAREHOLDERS' FUNDS | 128,637 |  | 183,697 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

N Tuckey - Director

| N & A (Guildford) Limited (Registered number: 04386246) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| N & A (Guildford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Stocks

| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| N & A (Guildford) Limited (Registered number: 04386246) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 January 2025

| and 31 December 2025 | 6,064 |  | 40,630 |  | 4,381 |  | 51,075 |  |

| Depreciation

| At 1 January 2025 | 3,973 |  | 19,877 |  | 2,432 |  | 26,282 |  |

| Charge for year | 523 |  | 5,188 |  | 488 |  | 6,199 |  |

| At 31 December 2025 | 4,496 |  | 25,065 |  | 2,920 |  | 32,481 |  |

| Net book value

| At 31 December 2025 | 1,568 |  | 15,565 |  | 1,461 |  | 18,594 |  |

| At 31 December 2024 | 2,091 |  | 20,753 |  | 1,949 |  | 24,793 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Other debtors | 649 |  | 928 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Trade creditors | - |  | 537 |  |

| Tax | 184 |  | (1,526 | ) |

| VAT | - |  | 12,955 |  |

| Other creditors and accruals | 3,994 |  | 4,308 |  |

| Directors' current accounts | 557 |  | 5 |  |

4,735 |  | 16,279 |  |