Company registration number 12331340 (England and Wales)
NRSRM HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NRSRM HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
978,649
865,122
Current assets
1,594
22,281
Creditors: amounts falling due within one year
(435)
(435)
Net current assets
1,159
21,846
Total assets less current liabilities
979,808
886,968
Creditors: amounts falling due after more than one year
(636,408)
(550,293)
Accruals and deferred income
(840)
(831)
Net assets
342,560
335,844
Capital and reserves
342,560
335,844
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets are loans made to the directors. The balance at the year end was £283 (2024 £602). The loan is interest free and repayable on demand.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

NRSRM Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Lindrick Way, Halifax, Calderdale, United Kingdom, HX2 9QG.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

NRSRM HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 11 February 2026 and are signed on its behalf by:
Mrs J L Sheriffe
Mr R Sheriffe
Director
Director
Company registration number 12331340 (England and Wales)
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