N R Spraying Ltd - Filleted accounts

Registered number

05953833

N R Spraying Ltd

Filleted Accounts

31 October 2025

N R Spraying Ltd
Registered number:		05953833
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,021			4,919

Current assets
Debtors	4	5,174			4,106
Cash at bank and in hand		3,824			-
		8,998			4,106

Creditors: amounts falling due within one year	5	(12,777)			(15,647)

Net current liabilities			(3,779)			(11,541)

Net assets/(liabilities)			5,242			(6,622)

Capital and reserves
Called up share capital			1			1
Profit and loss account			5,241			(6,623)

Shareholder's funds			5,242			(6,622)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Rowe
Director
Approved by the board on 14 July 2026

N R Spraying Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	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 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 November 2024			118,647
	Additions			5,102
	At 31 October 2025			123,749

	Depreciation
	At 1 November 2024			113,728
	Charge for the year			1,000
	At 31 October 2025			114,728

	Net book value
	At 31 October 2025			9,021
	At 31 October 2024			4,919


4	Debtors	2025		2024
£			£

	Trade debtors	5,174		4,106


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	4,333		11,164
	Taxation and social security costs	8,240		4,116
	Other creditors	204		367
		12,777		15,647


6	Other information

	N R Spraying Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	129b High Street
	Stevenage
	Herts
	SG1 3HS