NRB Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09276810

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		134		179

			134		179
CURRENT ASSETS
Debtors	5	2,682		21,509

		2,682		21,509
Creditors: Amounts Falling Due Within One Year	6	(2,210 )		(20,673 )

NET CURRENT ASSETS (LIABILITIES)			472		836

TOTAL ASSETS LESS CURRENT LIABILITIES			606		1,015

NET ASSETS			606		1,015

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			506		915

SHAREHOLDERS' FUNDS			606		1,015

Page 1

Page 2

NRB Solutions Ltd

Balance Sheet (continued)

As At 31 October 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N R Bird

Director

27/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NRB Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09276810 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	400

As at 31 October 2025	400

Depreciation
As at 1 November 2024	221
Provided during the period	45

As at 31 October 2025	266

Net Book Value
As at 31 October 2025	134

As at 1 November 2024	179

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,682	21,509

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2	322
Other creditors	1,048	1,381
Taxation and social security	1,160	18,970

	2,210	20,673

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NRB Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Neil Bird	6,549	-	6,549	-	-

The above loan is unsecured and repayable on demand. Interest is paid on the loan.