Company Registration No. 13658379 (England and Wales)
NSV ENTERPRISE LTD
Unaudited accounts
for the year ended 31 October 2025
NSV ENTERPRISE LTD
Unaudited accounts
Contents
NSV ENTERPRISE LTD
Company Information
for the year ended 31 October 2025
Director
SIVATHARAN, Nirusan
Company Number
13658379 (England and Wales)
Registered Office
6 TEMPLE HILL SQUARE
DARTFORD
DA1 5HZ
ENGLAND
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
NSV ENTERPRISE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
44,934
47,240
Cash at bank and in hand
47
(95)
Creditors: amounts falling due within one year
(132,294)
(101,453)
Net current liabilities
(112,568)
(96,048)
Total assets less current liabilities
(67,634)
(48,808)
Creditors: amounts falling due after more than one year
(68,233)
(76,422)
Net liabilities
(135,867)
(125,230)
Called up share capital
100
100
Profit and loss account
(135,967)
(125,330)
Shareholders' funds
(135,867)
(125,230)
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 30 July 2026 and were signed on its behalf by
SIVATHARAN, Nirusan
Director
Company Registration No. 13658379
NSV ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2025
NSV ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13658379. The registered office is 6 TEMPLE HILL SQUARE, DARTFORD, DA1 5HZ, 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.
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:
Motor vehicles
15% reducing balance depreciation
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
NSV ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,459
-
Loans from directors
119,400
99,905
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
56,906
66,608
8
Transactions with related parties
As of the year-end date, the director SIVATHARAN, Nirusan had a credit balance of £119,400 (2024: £99,905) on his director's current account. This was an interest free loan to the company and is shown within other creditors due within one year
NSV ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 October 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).