Company Registration No. 11072436 (England and Wales)
NISUP BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 October 2025
NISUP BUILDING SERVICES LTD
Unaudited accounts
Contents
NISUP BUILDING SERVICES LTD
Company Information
for the year ended 31 October 2025
Director
Nicolai SUPROVICI
Company Number
11072436 (England and Wales)
Registered Office
209B DEANSBROOK ROAD
EDGWARE
HA8 9BU
UNITED KINGDOM
NISUP BUILDING SERVICES LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
82,253
55,214
Creditors: amounts falling due within one year
(64,140)
(49,523)
Net current assets
32,890
15,525
Called up share capital
100
100
Profit and loss account
32,949
15,761
Shareholders' funds
33,049
15,861
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 9 July 2026 and were signed on its behalf by
Nicolai SUPROVICI
Director
Company Registration No. 11072436
NISUP BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
NISUP BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11072436. The registered office is 209B DEANSBROOK ROAD, EDGWARE, HA8 9BU, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,390
7,702
NISUP BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,604
11,830
Other creditors
8,250
3,610
Loans from directors
25,896
26,590
Deferred income
14,390
7,402
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Average number of employees
During the year the average number of employees was 1 (2024: 1).