01 February 2025 false No description of principal activity HyperTax 2026.01 05027062 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05027062 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05027062 business:FilletedAccounts 2025-02-01 2026-01-31 05027062 2025-02-01 2026-01-31 05027062 2026-01-31 05027062 2022-03-31 05027062 2024-02-01 2025-01-31 05027062 2025-01-31 05027062 business:Director1 2025-02-01 2026-01-31 05027062 business:Director2 2025-02-01 2026-01-31 05027062 business:RegisteredOffice 2025-02-01 2026-01-31 05027062 core:WithinOneYear 2026-01-31 05027062 core:WithinOneYear 2025-01-31 05027062 core:AfterOneYear 2026-01-31 05027062 core:AfterOneYear 2025-01-31 05027062 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 05027062 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 05027062 core:SharePremium core:PreviouslyStatedAmount 2026-01-31 05027062 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 05027062 core:RevaluationReserve core:PreviouslyStatedAmount 2026-01-31 05027062 core:RevaluationReserve core:PreviouslyStatedAmount 2025-01-31 05027062 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2026-01-31 05027062 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-01-31 05027062 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2026-01-31 05027062 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-01-31 05027062 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-01-31 05027062 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-01-31 05027062 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 05027062 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 05027062 core:PreviouslyStatedAmount 2026-01-31 05027062 core:PreviouslyStatedAmount 2025-01-31 05027062 business:SmallEntities 2025-02-01 2026-01-31 05027062 core:LandBuildings 2025-02-01 2026-01-31 05027062 core:PlantMachinery 2025-02-01 2026-01-31 05027062 core:MotorVehicles 2025-02-01 2026-01-31 05027062 core:FurnitureFittings 2025-02-01 2026-01-31 05027062 core:ComputerEquipment 2025-02-01 2026-01-31 05027062 core:OtherPropertyPlantEquipment 2025-02-01 2026-01-31 05027062 core:LandBuildings 2025-01-31 05027062 core:PlantMachinery 2025-01-31 05027062 core:MotorVehicles 2025-01-31 05027062 core:FurnitureFittings 2025-01-31 05027062 core:ComputerEquipment 2025-01-31 05027062 core:LandBuildings 2026-01-31 05027062 core:PlantMachinery 2026-01-31 05027062 core:MotorVehicles 2026-01-31 05027062 core:FurnitureFittings 2026-01-31 05027062 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05027062 (England & Wales)
N S S Brimington Limited
Unaudited Accounts
for the period ended 31 January 2026
N S S Brimington Limited
Statement of financial position
as at 31 January 2026
2026
2025
Fixed assets
Tangible assets
4
45,156
47,923
45,156
47,923
Current assets
Inventories
5,670
3,800
Debtors
-
2,321
Cash at bank and in hand
133,335
104,047
139,005
110,168
Creditors: amounts falling due within one period
5
(52,491)
(52,554)
Net current assets
86,514
57,614
Total assets less current liabilities
131,670
105,537
Creditors: amounts falling due after more than one period
-
(5,970)
Provisions for liabilities
Deferred tax
(5,237)
(5,762)
(5,237)
(5,762)
Net assets
126,433
93,805
Capital and reserves
Called up share capital
100
100
Profit and loss account
126,333
93,705
Shareholder funds
126,433
93,805
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
N S S Brimington Limited
Statement of financial position (cont.)
as at 31 January 2026
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by .............................................................. Paul Frederick Cutts Director Company Registration Number: 05027062
N S S Brimington Limited
Notes to the Accounts
for the period ended 31 January 2026
1. Statutory information
N S S Brimington Limited is a private company, limited by shares, registered in England & Wales, registration number 05027062. The registered office is National Service Station Ringwood Road, Brimington, Chesterfield, Derbyshire, S43 1DF.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Land &
Plant &
Motor;
Total
buildings
machinery
vehicles
Cost or valuation
At cost
At cost
At valuation
At 1 February 2025
17,592
65,120
4,650
87,362
Additions
-
2,103
-
2,103
At 31 January 2026
17,592
67,223
4,650
89,465
Depreciation
At 1 February 2025
-
34,836
4,603
39,439
Charge for the year
-
4,858
12
4,870
At 31 January 2026
-
39,694
4,615
44,309
Net book value
At 31 January 2026
17,592
27,529
35
45,156
At 31 January 2025
17,592
30,284
47
47,923
5. Creditors: amounts falling due within one period
2026
2025
Obligations under finance leases and hire purchase contracts
6,134
8,955
Trade creditors
10,174
18,059
Taxes and social security
11,591
3,093
Other creditors
24,592
22,447
52,491
52,554
6. Average number of employees
During the period the average number of employees was 5 (2025: 5).