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Registered Number: 05077062
England and Wales
N & S CONSULTANTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

N & S CONSULTANTS LIMITED Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

N & S CONSULTANTS LIMITED Accountants' Report For the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N & S CONSULTANTS LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of N & S CONSULTANTS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of N & S CONSULTANTS LIMITED and state those matters that we have agreed to state to the Board of Directors of N & S CONSULTANTS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N & S CONSULTANTS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that N & S CONSULTANTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N & S CONSULTANTS LIMITED . You consider that N & S CONSULTANTS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of N & S CONSULTANTS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Nottingham NG9 4DE 23 July 2026 1

N & S CONSULTANTS LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 24,430 |  | 11,411
|  | 24,430 |  | 11,411
Current assets |  |  |
Debtors |  | 2,834,186 |  | 1,678,024
Cash at bank and in hand |  | 268,182 |  | 34,919
|  | 3,102,368 |  | 1,712,943
Creditors: amount falling due within one year |  | (1,302,693) |  | (585,966)
Net current assets |  | 1,799,675 |  | 1,126,977
Total assets less current liabilities |  | 1,824,105 |  | 1,138,388
Net assets |  | 1,824,105 |  | 1,138,388
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,824,104 |  | 1,138,387
Shareholders' funds |  | 1,824,105 |  | 1,138,388
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:
------------------------------- Nishan Saul PRADHAN Director
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N & S CONSULTANTS LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information N & S CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05077062, registration address Abacus Court, Bull Street, Birmingham, B17 0HH.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 18 (2025 : 7).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3,153 |  | 41,125 |  | 44,278
Additions | 2,903 |  | 18,261 |  | 21,164
Disposals | - |  | - |  | -
At 31 March 2026 | 6,056 |  | 59,386 |  | 65,442
Depreciation
At 01 April 2025 | 2,738 |  | 30,129 |  | 32,867
Charge for year | 830 |  | 7,315 |  | 8,145
On disposals | - |  | - |  | -
At 31 March 2026 | 3,568 |  | 37,444 |  | 41,012
Net book values
Closing balance as at 31 March 2026 | 2,488 |  | 21,942 |  | 24,430
Opening balance as at 01 April 2025 | 416 |  | 10,995 |  | 11,411
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