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Registered Number: SC490683
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2025

for

NPH I.T SERVICES LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1 
Current assets 6,563  6,415 
Creditors: amount falling due within one year (13,153) (11,853)
Net current assets/(liabilities) (6,590) (5,438)
Total assets less current liabilities (6,590) (5,437)
Accruals and deferred income (34) (34)
Net assets/(liabilities) (6,624) (5,471)
 
Capital and reserves (6,624) (5,471)
 
  1. For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Nicholas Patrick Hall
Director

Date approved: 13 July 2026
1
Statutory Information
Nph I.T Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC490683, registration address Sc490683 - Companies House Default Address, Edinburgh, EH7 9HR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 30th November 2025 NPH I.T SERVICES LIMITED owed the director £13,152.99 (30th November 2024 £11,852.99)
2