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Company Registration No. 10421544 (England and Wales)
National Executive Transfers Ltd Unaudited accounts for the year ended 31 October 2025
National Executive Transfers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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National Executive Transfers Ltd Company Information for the year ended 31 October 2025
Directors
Mr Shehzad Ahmed Mr Mahmood Hussain
Company Number
10421544 (England and Wales)
Registered Office
Unit A2 Oyo Business Park 187 Park Lane Castle Vale Birmingham B26 3QJ England
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National Executive Transfers Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500,600 
414,413 
Current assets
Debtors
1,121,149 
800,155 
Cash at bank and in hand
32,386 
191,748 
1,153,535 
991,903 
Creditors: amounts falling due within one year
(485,712)
(276,792)
Net current assets
667,823 
715,111 
Total assets less current liabilities
1,168,423 
1,129,524 
Creditors: amounts falling due after more than one year
(304,059)
(329,005)
Net assets
864,364 
800,519 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
864,264 
800,419 
Shareholders' funds
864,364 
800,519 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Shehzad Ahmed Director Company Registration No. 10421544
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National Executive Transfers Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
National Executive Transfers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10421544. The registered office is Unit A2 Oyo Business Park 187 Park Lane, Castle Vale, Birmingham, B26 3QJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18
Motor vehicles
18
Computer equipment
18
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
641,795 
Additions
186,734 
Disposals
(56,817)
At 31 October 2025
771,712 
Depreciation
At 1 November 2024
227,382 
Charge for the year
43,730 
At 31 October 2025
271,112 
Net book value
At 31 October 2025
500,600 
At 31 October 2024
414,413 
5
Average number of employees
During the year the average number of employees was 22 (2024: 12).
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