Nialto Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11285399

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,835		4,638

			4,835		4,638
CURRENT ASSETS
Debtors		17,106		13,345
Cash at bank and in hand		221,542		183,386

		238,648		196,731
Creditors: Amounts Falling Due Within One Year		(27,232 )		(31,679 )

NET CURRENT ASSETS (LIABILITIES)			211,416		165,052

TOTAL ASSETS LESS CURRENT LIABILITIES			216,251		169,690

Creditors: Amounts Falling Due After More Than One Year			-		(2,083 )

NET ASSETS			216,251		167,607

CAPITAL AND RESERVES
Called up share capital			30		30
Profit and Loss Account			216,221		167,577

SHAREHOLDERS' FUNDS			216,251		167,607

Page 1

Page 2

Nialto Services Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Herbert

Director

15 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Nialto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11285399 . The registered office is 6 Elmfield Road, Potters Bar, Herts, EN6 2JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	35% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	7,059
Additions	2,743

As at 31 March 2026	9,802

Depreciation
As at 1 April 2025	2,421
Provided during the period	2,546

As at 31 March 2026	4,967

Net Book Value
As at 31 March 2026	4,835

As at 1 April 2025	4,638

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