Company Registration No. 7397367 (England and Wales)
NES Solar Ltd.
Unaudited accounts
for the year ended 31 October 2025
NES Solar Ltd.
Unaudited accounts
Contents
NES Solar Ltd.
Company Information
for the year ended 31 October 2025
Company Number
7397367 (England and Wales)
Registered Office
N E S
4a Church Green
Kirkby
Liverpool
Merseyside
L32 1TB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
NES Solar Ltd.
Statement of financial position
as at 31 October 2025
Tangible assets
20,868
18,410
Cash at bank and in hand
4,677
12,622
Creditors: amounts falling due within one year
(36,661)
(49,892)
Net current assets
6,834
4,171
Total assets less current liabilities
27,702
22,581
Creditors: amounts falling due after more than one year
(6,752)
(11,015)
Called up share capital
100
100
Profit and loss account
20,850
11,466
Shareholders' funds
20,950
11,566
For the year ending 31 October 2025 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 director acknowledges his 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 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 27 July 2026 and were signed on its behalf by
N Neil
Director
Company Registration No. 7397367
NES Solar Ltd.
Notes to the Accounts
for the year ended 31 October 2025
NES Solar Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7397367. The registered office is N E S, 4a Church Green, Kirkby, Liverpool, Merseyside, L32 1TB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
14,732
36,506
51,238
At 31 October 2025
15,148
45,505
60,653
At 1 November 2024
12,173
20,655
32,828
Charge for the year
744
6,213
6,957
At 31 October 2025
12,917
26,868
39,785
At 31 October 2025
2,231
18,637
20,868
At 31 October 2024
2,559
15,851
18,410
NES Solar Ltd.
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
31,619
36,982
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,337
14,163
Taxes and social security
3,364
4,861
Loans from directors
13,670
28,390
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).