N S S Brimington Limited Final Accounts To 31-01-26

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

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 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).