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# NSM CORPORATE SERVICES LIMITED

## Company Registration Number:
14336220 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# NSM CORPORATE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NSM CORPORATE SERVICES LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the Company is the provision of secretarial and administration services.

Additional information

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have prepared the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards, comprising FRS 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’, and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements, the directors are required to: select suitable accounting policies and then apply them consistently; and State whether applicable United Kingdom Accounting Standards, comprising FRS 102, have been followed, subject to any material departures disclosed and explained in the financial statements; and Make judgements and accounting estimates that are reasonable and prudent; and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group's and company's transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Simon Graham
Christopher Bond
James Sermon
Paul O'Neill

Secretary NSM Services Limited

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 March 2026

And signed on behalf of the board by:
Name: Simon Graham
Status: Director

# NSM CORPORATE SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 9 months to 30 June 2024
--- | --- | ---
| £ | £
Turnover: | 34,709 | 28,473
Cost of sales: | ( 149,508 ) | ( 191,926 )
Gross profit(or loss): | (114,799) | (163,453)
Administrative expenses: | ( 99,569 ) | ( 76,251 )
Operating profit(or loss): | (214,368) | (239,704)
Profit(or loss) before tax: | (214,368) | (239,704)
Profit(or loss) for the financial year: | (214,368) | (239,704)

# NSM CORPORATE SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 9 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,846 | 14,213
Total fixed assets: |  | 9,846 | 14,213
Current assets
Debtors: | 4 | 5,992 | 2,787
Cash at bank and in hand: |  | 2,563 | 3,574
Total current assets: |  | 8,555 | 6,361
Prepayments and accrued income: |  | 24,927 | 19,314
Net current assets (liabilities): |  | 33,482 | 25,675
Total assets less current liabilities: |  | 43,328 | 39,888
Creditors: amounts falling due after more than one year: | 5 | ( 786,514 ) | ( 568,706 )
Total net assets (liabilities): |  | (743,186) | (528,818)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (743,187 ) | (528,819 )
Total Shareholders' funds: |  | ( 743,186 ) | (528,818)

The notes form part of these financial statements

# NSM CORPORATE SERVICES LIMITED

## Balance sheet statements

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Simon Graham
Status: Director

The notes form part of these financial statements

# NSM CORPORATE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes. The company bases its estimate of returns on historical results, taking into consideration the type of customer, the type of transaction and the specifics of each arrangement. The Company sells secretarial and administrative services to clients. Revenue is recognised in the accounting period in which the services are rendered, by reference to stage of completion or time incurred of the specific transaction and assessed on the basis of the actual service provided as a proportion of the total services to be provided.

  Tangible fixed assets depreciation policy

  Fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of fixed assets over their anticipated useful lives at the following annual rates: Computer Hardware 25% straight line method Fixtures & fittings 20% straight line method Office equipment 20% straight line method

  Other accounting policies

  Principal accounting policies The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to the period presented, unless otherwise stated. The company has adopted FRS 102 in these financial statements. Basis of preparation The financial statements of NSM Corporate Services Limited have been prepared in compliance with United Kingdom Accounting Standards, including Financial Reporting Standard 102, ‘The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland’ (‘FRS 102’) and the Companies Act 2006. Segmental reporting Operating segments are reported in a manner consistent with the internal reporting provided to the Board of Directors. The Board of Directors, who are responsible for allocating resources and assessing performance of the operating segments, have been identified as the steering committee that makes strategic decisions. Foreign currency translation (a) Functional and presentation currency. Items included in the financial statements of the Company are measured using the currency of the primary economic environment in which the entity operates (the functional currency, being Pound Sterling). (b) Transactions and balances Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions or valuation where items are re-measured. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the profit & loss account. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the profit & loss account within 'Other expenses'. All other foreign exchange gains and losses are also presented in the income statement within 'Other expenses'. Trade receivables Trade receivables are amounts due from customers for services performed in the ordinary course of business. If collection is expected in one year or less (or in the normal operating cycle of the business if longer), they are classified as current assets. If not, they are presented as non-current assets. Trade receivables are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less provision for impairment. Cash and cash equivalents For the purposes of the statement of cash flows, cash and cash equivalents consist of cash and deposits at bank and other short term highly liquid investments with original maturities of three months or less. Share capital Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. Trade payables Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year of the balance sheet date or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method. Taxation Current tax is the amount of income tax payable in respect of the taxable profit for the period. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.

# NSM CORPORATE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 9 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# NSM CORPORATE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 10,309 | 9,502 |  | 19,811
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 10,309 | 9,502 |  | 19,811
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 2,223 | 3,375 |  | 5,598
Charge for year |  |  | 2,052 | 2,315 |  | 4,367
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  | 4,275 | 5,690 |  | 9,965
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 6,034 | 3,812 |  | 9,846
At 30 June 2024 |  |  | 8,086 | 6,127 |  | 14,213

# NSM CORPORATE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 9 months to 30 June 2024
--- | --- | ---
| £ | £
Trade debtors | 5,992 | 2,787
Total | 5,992 | 2,787

# NSM CORPORATE SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 9 months to 30 June 2024
--- | --- | ---
| £ | £
Other creditors | 786,514 | 568,706
Total | 786,514 | 568,706