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Company Registration No. 09257799 (England and Wales)
NK Business Support Services Ltd Unaudited accounts for the year ended 31 October 2025
NK Business Support Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NK Business Support Services Ltd Company Information for the year ended 31 October 2025
Director
N Begum
Company Number
09257799 (England and Wales)
Registered Office
1st floor 277-279 Bethnal Green Road London E2 6AH United Kingdom
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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NK Business Support Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
900
Current assets
Debtors
25,608
25,608
Cash at bank and in hand
8,230
11,162
33,838
36,770
Creditors: amounts falling due within one year
(1,517)
(4,449)
Net current assets
32,321
32,321
Net assets
33,221
33,221
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,220
33,220
Shareholders' funds
33,221
33,221
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
N Begum Director Company Registration No. 09257799
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NK Business Support Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NK Business Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09257799. The registered office is 1st floor, 277-279 Bethnal Green Road, London, E2 6AH, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
4,806
At 31 October 2025
4,806
Depreciation
At 1 November 2024
3,906
At 31 October 2025
3,906
Net book value
At 31 October 2025
900
At 31 October 2024
900
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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