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Registered Number: 10233547
England and Wales
N & S CONSULTANCY SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

N & S CONSULTANCY SERVICES LIMITED Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

N & S CONSULTANCY SERVICES LIMITED Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 30 June 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 13 March 2026 1

N & S CONSULTANCY SERVICES LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 522 |  | 761
|  | 522 |  | 761
Current assets |  |  |
Debtors: amounts falling due within one year |  | 0 |  | 115
Cash at bank and in hand |  | 455 |  | 585
|  | 455 |  | 700
Creditors: amount falling due within one year |  | (16,651) |  | (15,534)
Net current assets |  | (16,196) |  | (14,834)
Total assets less current liabilities |  | (15,674) |  | (14,073)
Creditors: amount falling due after more than one year |  | (4,990) |  | (4,997)
Net assets |  | (20,664) |  | (19,070)
Capital and reserves |  |  |
Called up share capital |  | 20 |  | 20
Profit and loss account |  | (20,684) |  | (19,090)
Shareholders' funds |  | (20,664) |  | (19,070)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
------------------------------- Jasinghage Dona Nadeesha Lasanthi PERERA Director
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N & S CONSULTANCY SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information N & S CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10233547, registration address 17 Somerville Drive, Crawley, West Sussex., England, RH10 3TJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Preference dividends Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 50% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 625 |  | - |  | 4,292 |  | 4,917
Additions | - |  | 208 |  | - |  | 208
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 625 |  | 208 |  | 4,292 |  | 5,125
Depreciation
At 01 July 2024 | 625 |  | 42 |  | 3,697 |  | 4,364
Charge for year | - |  | 41 |  | 198 |  | 239
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 625 |  | 83 |  | 3,895 |  | 4,603
Net book values
Closing balance as at 30 June 2025 | - |  | 125 |  | 397 |  | 522
Opening balance as at 01 July 2024 | - |  | 166 |  | 595 |  | 761
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