REGISTERED NUMBER: 16285806 (England and Wales)

Nr Surveyors Ltd

Unaudited Financial Statements

for the Period 2 March 2025 to 31 March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

C A Johnson

Registered office:

17 Rosemary Lane

Norwich

Norfolk

NR3 3BB

Registered number:

16285806 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

1,264

Current assets

Debtors

5

3,618

Cash at bank and in hand

7,683

11,301

Creditors

Amounts falling due within one year

6

10,654

Net current assets

647

Total assets less current liabilities

1,911

Provisions for liabilities

240

Net assets

1,671

Capital and reserves

Called up share capital

1

Retained earnings

1,670

1,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

C A Johnson - Director

1.	Statutory information

Nr Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Turnover

Turnover represents the fair value of consideration receivable for surveying services and any related consultancy work provided in the ordinary course of business, net of value added tax and trade discounts.

Turnover is recognised when services are provided to the customer. In the case of contracts extending over more than one accounting period, turnover is recognised by reference to the stage of completion at the reporting date, when the outcome can be measured reliably.

Where the outcome of a contract cannot be measured reliably, turnover is recognised only to the extent of recoverable expenses incurred

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the period was 1 .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

1,733

At 31 March 2026

1,733

Depreciation

Charge for period

469

At 31 March 2026

469

Net book value

At 31 March 2026

1,264

5.

Debtors: amounts falling due within one year

£

Trade debtors

1,725

Other debtors

1,893

3,618

6.

Creditors: amounts falling due within one year

£

Taxation and social security

3,905

Other creditors

6,749

10,654