NS HEALTH AND SAFETY CONSULTANT LIMITED

NS HEALTH AND SAFETY CONSULTANT LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

NS HEALTH AND SAFETY CONSULTANT LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,562	5,499
		7,562	5,499
Current assets
Cash at bank and in hand		204,185	72,338
Creditors: amount falling due within one year		(101,743)	(42,071)
Net current assets		102,442	30,267

Total assets less current liabilities		110,004	35,766
Creditors: amount falling due after more than one year		(3,500)	(3,550)
Provisions for liabilities		(3,556)	0
Net assets		102,948	32,216

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		101,948	31,216
Shareholders' funds		102,948	32,216

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.

Director's 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 director acknowledges 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 income statement 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 director on 11 August 2026 and were signed by:

-------------------------------
Dr Farah Naz
Director

1

NS HEALTH AND SAFETY CONSULTANT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

NS HEALTH AND SAFETY CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14761777, registration address 4 SPEARPOINT GARDENS, ALDBOROUGH ROAD NORTH ILFORD, IG2 7SX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	-	-	-	-
Additions	3,558	4,067	6,410	14,035
Disposals	-	-	-	-
At 31 March 2026	3,558	4,067	6,410	14,035
Depreciation
At 01 April 2025	1,423	1,627	616	3,666
Charge for year	712	813	1,282	2,807
On disposals	-	-	-	-
At 31 March 2026	2,135	2,440	1,898	6,473
Net book values
Closing balance as at 31 March 2026	1,423	1,627	4,512	7,562
Opening balance as at 01 April 2025	2,135	2,440	924	5,499

2

Registered Number: 14761777
England and Wales
NS HEALTH AND SAFETY CONSULTANT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026