Nyne Services PVT Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06292007

Nyne Services PVT Ltd

Filleted Unaudited Financial Statements

30 June 2025

Nyne Services PVT Ltd

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		103,674	13,695
		----------	---------

Current assets	363,521		326,428
Prepayments and accrued income	4,059		3,665
	----------		----------
		367,580	330,093

Creditors: amounts falling due within one year	( 60,709)	( 61,999)
	----------	----------
Net Current Assets	306,871	268,094
	----------	----------
Total Assets Less Current Liabilities	410,545	281,789

Creditors: amounts falling due after more than one year		( 73,395)	( 7,943)

Accruals and deferred income	( 98)	–
	----------	----------
	337,052	273,846
	----------	----------

Capital and reserves	337,052	273,846
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Yellapu	( 13,261)	( 3,853)	–	( 17,114)
Mrs P Yellapu	( 13,262)	( 3,852)	–	( 17,114)
	---------	-------	----	---------
	( 26,523)	( 7,705)	–	( 34,228)
	---------	-------	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Yellapu	77,633	( 13,261)	( 77,633)	( 13,261)
Mrs P Yellapu	77,633	( 13,262)	( 77,633)	( 13,262)
	----------	---------	----------	---------
	155,266	( 26,523)	( 155,266)	( 26,523)
	----------	---------	----------	---------

Interest has been charged at rates between 2% & 2.25% per annum. The loans are repayable upon demand.

For the year ending 30th June 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr R Yellapu

Director

Company registration number: 06292007

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.