N.S.M. Analysis Limited

Registered number: NI041791

	2025	2024
	£	£
Fixed assets	1,692	2,494

Current assets	17,282	16,442
Creditors: Amounts Falling Due Within One Year	(16,986 )	(15,868 )

NET CURRENT ASSETS	296	574

TOTAL ASSETS LESS CURRENT LIABILITIES	1,988	3,068

Accruals and deferred income	(1,762 )	(1,706 )

NET ASSETS	226	1,362

CAPITAL AND RESERVES	226	1,362

Notes

1. General Information

N.S.M. Analysis Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI041791 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans by directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Niall McGarvey	(1,207 )	-	878	-	(329 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Niall McGarvey

Director

27 July 2026