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Company Registration No. 08280391 (England and Wales)
NSA ASSOCIATES LIMITED Unaudited accounts for the year ended 31 December 2025
NSA ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NSA ASSOCIATES LIMITED Company Information for the year ended 31 December 2025
Directors
Mr Neil Robert Stapley Mrs Emma Jayne Stapley
Company Number
08280391 (England and Wales)
Registered Office
Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD England
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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NSA ASSOCIATES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
817
1,021
Investment property
5
513,857
513,857
514,674
514,878
Current assets
Inventories
2,940
3,780
Cash at bank and in hand
6,441
19,963
9,381
23,743
Creditors: amounts falling due within one year
6
(385,759)
(434,945)
Net current liabilities
(376,378)
(411,202)
Total assets less current liabilities
138,296
103,676
Creditors: amounts falling due after more than one year
7
(15,591)
(21,043)
Net assets
122,705
82,633
Capital and reserves
Called up share capital
90
90
Profit and loss account
122,615
82,543
Shareholders' funds
122,705
82,633
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mrs Emma Jayne Stapley Director Company Registration No. 08280391
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NSA ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NSA ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08280391. The registered office is Suite 6, Enterprise House, Telford Road, Bicester, Oxfordshire, OX26 4LD, England.
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
£
Cost or valuation
At cost
At 1 January 2025
3,133
At 31 December 2025
3,133
Depreciation
At 1 January 2025
2,112
Charge for the year
204
At 31 December 2025
2,316
Net book value
At 31 December 2025
817
At 31 December 2024
1,021
5
Investment property
2025
£
Fair value at 1 January 2025
513,857
At 31 December 2025
513,857
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NSA ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,828
2,633
Taxes and social security
14,550
3,818
Loans from directors
365,761
427,882
Accruals
620
612
385,759
434,945
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
15,591
21,043
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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