2025-03-01 2026-02-28 false Capium Accounts Production 1.1 15496269 2025-03-01 2026-02-28 15496269 bus:AbridgedAccounts 2025-03-01 2026-02-28 15496269 bus:FRS102 2025-03-01 2026-02-28 15496269 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15496269 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15496269 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15496269 2025-03-01 2026-02-28 15496269 2026-02-28 15496269 bus:RegisteredOffice 2025-03-01 2026-02-28 15496269 core:WithinOneYear 2026-02-28 15496269 core:AfterOneYear 2026-02-28 15496269 1 2025-03-01 2026-02-28 15496269 bus:Director1 2025-03-01 2026-02-28 15496269 bus:Director1 2026-02-28 15496269 bus:Director1 2024-02-17 2025-02-28 15496269 2024-02-17 15496269 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 15496269 2024-02-17 2025-02-28 15496269 2025-02-28 15496269 core:WithinOneYear 2025-02-28 15496269 core:AfterOneYear 2025-02-28 15496269 bus:EntityAccountantsOrAuditors 2024-02-17 2025-02-28 15496269 bus:OrdinaryShareClass1 2025-03-01 2026-02-28 15496269 bus:OrdinaryShareClass1 2026-02-28 15496269 bus:OrdinaryShareClass1 2024-02-17 2025-02-28 15496269 bus:OrdinaryShareClass1 2025-02-28 15496269 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 15496269 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15496269 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 15496269 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 15496269 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 15496269 core:Non-currentFinancialInstruments 2026-02-28 15496269 core:Non-currentFinancialInstruments 2025-02-28 15496269 core:ShareCapital 2026-02-28 15496269 core:ShareCapital 2025-02-28 15496269 core:RetainedEarningsAccumulatedLosses 2026-02-28 15496269 core:RetainedEarningsAccumulatedLosses 2025-02-28 15496269 dpl:Item1 2025-03-01 15496269 dpl:Item1 2026-02-28 15496269 dpl:Item1 2024-02-17 15496269 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15496269
England and Wales
NTECH SERVICE PVT LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

NTECH SERVICE PVT LTD Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

NTECH SERVICE PVT LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 8,600 |  | 6,000
Cash at bank and in hand |  | 6,378 |  | 1,029
|  | 14,978 |  | 7,029
Creditors: amount falling due within one year |  | (5,982) |  | (5,311)
Net current assets |  | 8,996 |  | 1,718
Total assets less current liabilities |  | 8,996 |  | 1,718
Net assets |  | 8,996 |  | 1,718
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 8,896 |  | 1,618
Shareholders' funds |  | 8,996 |  | 1,718
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 June 2026 and were signed by:
------------------------------- Nandhini Devi Krishnan Director
1

NTECH SERVICE PVT LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information NTECH SERVICE PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 15496269, registration address Flat 23 Gala Court, 795 London Road, Thornton Heath, CR7 6EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2