Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.wireless control system design and consultingfalse2025-04-013false2false 07859938 2026-03-31 07859938 2025-04-01 2026-03-31 07859938 2024-04-01 2025-03-31 07859938 2025-03-31 07859938 c:Director1 2025-04-01 2026-03-31 07859938 d:CurrentFinancialInstruments 2026-03-31 07859938 d:CurrentFinancialInstruments 2025-03-31 07859938 d:Non-currentFinancialInstruments 2026-03-31 07859938 d:Non-currentFinancialInstruments 2025-03-31 07859938 c:Micro-entities 2025-04-01 2026-03-31 07859938 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07859938 c:FullAccounts 2025-04-01 2026-03-31 07859938 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07859938 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07859938










NAB SERVICES (UK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
NAB SERVICES (UK) LIMITED
REGISTERED NUMBER: 07859938

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£

  

Fixed assets
  
23,308
15,094

Current assets
  
270,424
113,437

Creditors: amounts falling due within one year
  
(160,934)
(51,512)

Net current assets
  
 
 
109,490
 
 
61,925

Total assets less current liabilities
  
132,798
77,019

Creditors: amounts falling due after more than one year
  
(6,427)
-

  

Net assets
  
126,371
77,019


  

Capital and reserves
  
126,371
77,019


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NAB SERVICES (UK) LIMITED
REGISTERED NUMBER: 07859938
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

NAB Services (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 2).


Directors' benefits: advances, credits and guarantees

At 1 April 2025, the company owed the directors £822. During the year the directors received advances of £8,000. The directors also paid expenses on behalf of the business of £1,040. No interest was charged on the loan in the year. At 31 March 2026 £6,138 was owed to the company. There is no settlement date, only an agreement to repay annually on the anniversary of the agreement.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N A Bellamy
Director

Date: 22 July 2026

 
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