Company registration number 13622323 (England and Wales)
NSB WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NSB WORKS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
426
1,580
Current assets
11,308
7,174
Creditors: amounts falling due within one year
(147,021)
(116,350)
Net current liabilities
(135,713)
(109,176)
Total assets less current liabilities
(135,287)
(107,596)
Net liabilities
(135,287)
(107,596)
Capital and reserves
(135,287)
(107,596)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year-end, the company owed the director a balance of £144,562 (2024: £107,676), being an interest free loan, 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
0
0

NSB Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 16 Black Friars Lane, London, United Kingdon, EC4A 6EB.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

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

NSB WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2026
Mrs N Brett
Director
Company registration number 13622323 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Natalie Brett false 13622323 2024-10-01 2025-09-30 13622323 2025-09-30 13622323 2024-09-30 13622323 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 13622323 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13622323 2023-10-01 2024-09-30 13622323 bus:Director1 2024-10-01 2025-09-30 13622323 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13622323 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13622323 bus:Micro-entities 2024-10-01 2025-09-30 13622323 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13622323 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP