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Company Registration No. 13750884 (England and Wales)
NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Unaudited accounts for the year ended 30 November 2025
NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Company Information for the year ended 30 November 2025
Director
Nazim Behcet HAZAR
Company Number
13750884 (England and Wales)
Registered Office
63 BROADLANDS AVENUE ENFIELD MIDDLESEX EN3 5AQ UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,548
2,790
Current assets
Inventories
8,159
-
Debtors
5
3,790
911
Cash at bank and in hand
34,796
53,249
46,745
54,160
Creditors: amounts falling due within one year
6
(32,577)
(29,643)
Net current assets
14,168
24,517
Net assets
32,716
27,307
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,616
27,207
Shareholders' funds
32,716
27,307
For the year ending 30 November 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 14 July 2026 and were signed on its behalf by
Nazim Behcet HAZAR Director Company Registration No. 13750884
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NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13750884. The registered office is 63 BROADLANDS AVENUE, ENFIELD, MIDDLESEX, EN3 5AQ, UNITED KINGDOM.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
5,450
-
5,450
Additions
-
20,395
20,395
At 30 November 2025
5,450
20,395
25,845
Depreciation
At 1 December 2024
2,660
-
2,660
Charge for the year
558
4,079
4,637
At 30 November 2025
3,218
4,079
7,297
Net book value
At 30 November 2025
2,232
16,316
18,548
At 30 November 2024
2,790
-
2,790
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NB ELECTRICAL MAINTENANCE AND INSTALLATION SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
790
911
Other debtors
3,000
-
3,790
911
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,073
5,682
Proposed dividends
3,000
10,000
Other creditors
800
8,375
Loans from directors
25,264
4,146
Accruals
1,440
1,440
32,577
29,643
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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