xbrl

13081155false43220 - Plumbing heat and air-conditioing instakkation2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13081155






NATURAL ENERGY SERVICES LTD


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
MR BRANDEN WELSH


REGISTERED OFFICE
34 Pilkington Road
WEST BRIDGFORD
Nottingham
NG3 6HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13081155



ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		96		96

CURRENT ASSETS
Debtors	4	7,160		18,619
Cash at bank and in hand		19,322		2,429
		26,482		21,048
CREDITORS: Amounts falling due within one year	5	26,078		12,921
NET CURRENT ASSETS			404		8,127
TOTAL ASSETS LESS CURRENT LIABILITIES			500		8,223

CAPITAL AND RESERVES

Called up share capital	6		500		500
Profit and loss account			-		7,723
SHAREHOLDERS' FUNDS			500		8,223

For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/06/2026 and signed on their behalf by



.............................
MR BRANDEN WELSH
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	192	192
At 30/11/2025	192	192
Depreciation
At 01/12/2024	96	96
At 30/11/2025	96	96
Net Book Amounts
At 30/11/2025	96	96
At 30/11/2024	96	96




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	2,160
VAT	890	1,113
Other debtors	6,270	15,346
	7,160	18,619




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,916	8,520
Directors current account	2,091	1,536
Bank Loan	15,681	-
Credit card	2,110	1,110
Trade creditors	1,280	1,755
	26,078	12,921




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
500 Ordinary shares of £1 each	500	500
	500	500




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-