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Registered number: 15795950
THE NATIONAL GROUND SCREW INSTALLATION COMPANY
Unaudited Financial Statements
For The Year Ended 30 June 2026
H.HIM Chartered Accountants
THE NATIONAL GROUND SCREW INSTALLATION COMPANY
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
THE NATIONAL GROUND SCREW INSTALLATION COMPANY
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 15795950

| 30 June 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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

Mr Robert Brown Director
06/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE NATIONAL GROUND SCREW INSTALLATION COMPANY
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
THE NATIONAL GROUND SCREW INSTALLATION COMPANY is a private company, limited by shares, incorporated in England & Wales, registered number 15795950 . The registered office is 71-75 Shelton Street, Covent Garden, London.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: )
- -
4. Debtors

| 30 June 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 30 June 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Brown | - | - | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
Page 2