FRS102 1A Filleted


Company registration number:						NI673797
Nosredna Contracts Limited

Balance sheet
as at 31 October 2025

		2025		2024
	Note	£	£	£	£
Fixed assets
Tangible assets	4	337,167		291,630
			337,167		291,630
Current assets
Stocks		500		500
Debtors		3,961		1
Cash at bank and in hand		5,895		6,945
			10,356		7,446
Creditors: amounts falling due within one year			(163,733)		(235,982)
Net current liabilities			(153,377)		(228,536)
Total assets less current liabilities			183,790		63,094
NET ASSETS			183,790		63,094

Capital and reserves
Called up share capital			2		2
Profit and loss account			183,788		63,092
TOTAL EQUITY			183,790		63,094


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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Company registration number:		NI673797
Nosredna Contracts Limited

Balance sheet - continued
as at 31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

These financial statements were approved by the Board of directors and authorised for issue on 19 June 2026 and signed on its behalf by:

Mr P Anderson, Director	Mr R Anderson, Director
19 June 2026	19 June 2026

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Nosredna Contracts Limited

Notes to the financial statements
for the year ended 31 October 2025


1	Company information

	Nosredna Contracts Limited is a private company registered in Northern Ireland. Its registered number is NI673797. The company is limited by shares. Its registered office is 100 Annareagh Road, Richhill, Armagh, County Armagh, BT61 9JY.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Plant and machinery	-	10% reducing balance

	Stocks
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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Nosredna Contracts Limited

Notes to the financial statements - continued
for the year ended 31 October 2025

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3	Average number of employees

	During the year the average number of employees was Nil (2024 - Nil).

4	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 November 2024	399,150
	Additions	83,000
	At 31 October 2025	482,150

	Depreciation
	At 1 November 2024	107,520
	Charge for year	37,463
	At 31 October 2025	144,983

	Net book value
	At 31 October 2025	337,167

	At 31 October 2024	291,630

	Cost or valuation at 31 October 2025 is represented by:
		Plant and machinery etc.
		£
	Valuation in 2026	-
	Cost	482,150
		482,150


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	Company registration number:	NI673797

	Annual report and unaudited financial statements
	for the year ended 31 October 2025
	for
	Nosredna Contracts Limited


	Pages for filing with the Registrar