Company registration number 07776903 (England and Wales)
NSFR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NSFR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,114
1,707
Current assets
97,874
24,856
Creditors: amounts falling due within one year
(31,702)
(16,156)
Net current assets
66,172
8,700
Total assets less current liabilities
67,286
10,407
Creditors: amounts falling due after more than one year
(5,521)
Accruals and deferred income
(1,550)
(1,550)
Net assets
65,736
3,336
Capital and reserves
65,736
3,336
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is a loan made to the directors of £58,960 (2024: £11,253). Advances in the year amounted to £75,430 (2024: £32,441) and repayments of £28,621 (2024: £70,812). Interest is charged at HMRC approved rate of 2.25% (3.75% from April 2025) and amounted to £898 (2024: £674) in the year. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
NSFR Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Stanmore Farm, Stanmore, Newbury, Berkshire, RG20 8SR.
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 his 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.
NSFR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
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
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mr G D A Ropner
Director
Company registration number 07776903 (England and Wales)