2025-03-01 2026-02-28 false Capium Accounts Production 1.1 11821401 2025-03-01 2026-02-28 11821401 bus:FullAccounts 2025-03-01 2026-02-28 11821401 bus:Micro-entities 2025-03-01 2026-02-28 11821401 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11821401 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11821401 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11821401 2025-03-01 2026-02-28 11821401 2026-02-28 11821401 bus:RegisteredOffice 2025-03-01 2026-02-28 11821401 core:WithinOneYear 2026-02-28 11821401 core:AfterOneYear 2026-02-28 11821401 1 2025-03-01 2026-02-28 11821401 bus:Director1 2025-03-01 2026-02-28 11821401 bus:Director1 2026-02-28 11821401 bus:Director1 2024-03-01 2025-02-28 11821401 bus:Director2 2025-03-01 2026-02-28 11821401 bus:Director2 2026-02-28 11821401 bus:Director2 2024-03-01 2025-02-28 11821401 2024-03-01 11821401 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 11821401 2024-03-01 2025-02-28 11821401 2025-02-28 11821401 core:WithinOneYear 2025-02-28 11821401 core:AfterOneYear 2025-02-28 11821401 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 11821401 core:PlantMachinery 2025-03-01 2026-02-28 11821401 core:PlantMachinery 2026-02-28 11821401 core:PlantMachinery 2025-02-28 11821401 core:MotorCars 2025-03-01 2026-02-28 11821401 core:MotorCars 2026-02-28 11821401 core:MotorCars 2025-02-28 11821401 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 11821401 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 11821401 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 11821401 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 11821401 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 11821401 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 11821401 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 11821401 core:Non-currentFinancialInstruments 2026-02-28 11821401 core:Non-currentFinancialInstruments 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11821401
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2026
for
NMS PAVING AND GROUNDWORKS LTD

NMS Paving and Groundworks Ltd Contents Page For the year ended 28 February 2026
Company Information | 1
Statement of Financial Position | 2

NMS Paving and Groundworks Ltd Company Information For the year ended 28 February 2026
Directors | Mark Smith Nicholas Smith
Registered Number | 11821401
Registered Office | Eaglehurst 12 Quay Road Bridlington East Riding of Yorkshire YO15 2AD
Accountants | J W Smith & Co Ltd Eaglehurst 12 Quay Road Bridlington East Yorkshire YO15 2AD
1

NMS Paving and Groundworks Ltd Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,930 |  |  | 5,455
Current assets |  | 64,691 |  |  | 63,228 |
Creditors: amount falling due within one year |  | (40,472) |  |  | (38,881) |
Net current assets |  |  | 24,219 |  |  | 24,347
Total assets less current liabilities |  |  | 26,149 |  |  | 29,802
Creditors: amount falling due after more than one year |  |  | (1,943) |  |  | (7,829)
Net assets |  |  | 24,206 |  |  | 21,973
Capital and reserves |  |  | 24,206 |  |  | 21,973
NOTES TO THE ACCOUNTS General Information NMS Paving and Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11821401, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 28 February 2026 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 01 June 2026 and were signed on its behalf by:
-------------------------------- Mark Smith Director
2