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NERE SERVICES LTD

Unaudited financial statements for the year ended 31 December 2025


Company information

NERE SERVICES LTD is a private company limited by shares, registered in England and Wales, registered number 12361454.

The company's registered office is: Radius House, 51 Clarendon Road, Watford, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets 19,335.18 25,780.24
Current assets 156,704.94 107,301.32
Prepayments and accrued income 856.25 0.00
Creditors: amounts falling due within one year (45,387.99) (39,098.54)
Net current assets / (liabilities) 112,173.20 68,202.78
Total assets less current liabilities 131,508.38 93,983.02
Creditors: amounts falling due after more than one year (17,199.75) (25,218.63)
Net assets 114,308.63 68,764.39
Capital and reserves 114,308.63 68,764.39

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Syed Ahmed
08 May 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £7,360 was outstanding for director Mr S Ahmed. During the year, the director received additional advances totalling £355. Repayments of £7,715 were made during the year, resulting in a loan balance outstanding at the yearend of £0.00 (prior year: £7,360).