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Company Registration No. 14501129 (England and Wales)
NMF Consulting Services Limited Unaudited accounts for the year ended 30 November 2025
NMF Consulting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NMF Consulting Services Limited Company Information for the year ended 30 November 2025
Director
Nicholas Fernandez
Company Number
14501129 (England and Wales)
Registered Office
18 PINES ROAD CHELMSFORD CM1 2DL ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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NMF Consulting Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,225
3,642
Current assets
Debtors
5
4,234
7,541
Cash at bank and in hand
70,604
81,939
74,838
89,480
Creditors: amounts falling due within one year
6
(11,531)
(17,940)
Net current assets
63,307
71,540
Net assets
65,532
75,182
Capital and reserves
Called up share capital
100
100
Profit and loss account
65,432
75,082
Shareholders' funds
65,532
75,182
For the year ending 30 November 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 10 March 2026 and were signed on its behalf by
Nicholas Fernandez Director Company Registration No. 14501129
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NMF Consulting Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NMF Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14501129. The registered office is 18 PINES ROAD, CHELMSFORD, CM1 2DL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
4,252
At 30 November 2025
4,252
Depreciation
At 1 December 2024
610
Charge for the year
1,417
At 30 November 2025
2,027
Net book value
At 30 November 2025
2,225
At 30 November 2024
3,642
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,134
7,441
Other debtors
100
100
4,234
7,541
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NMF Consulting Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,016
7,089
Taxes and social security
4,764
9,252
Loans from directors
354
352
Accruals
1,397
1,247
11,531
17,940
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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