No principal activity declared 01/12/2024 30/11/2025 30/11/2025 false Taxpad 26.820.1655.10 03883156 2024-12-01 2025-11-30 03883156 2024-11-30 03883156 2025-11-30 03883156 business:SmallEntities 2024-12-01 2025-11-30 03883156 business:FullAccounts 2024-12-01 2025-11-30 03883156 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03883156 countries:EnglandWales 2024-12-01 2025-11-30 03883156 core:WithinOneYear 2025-11-30 03883156 core:WithinOneYear 2024-11-30 03883156 core:ShareCapital 2025-11-30 03883156 core:ShareCapital 2024-11-30 03883156 core:RetainedEarningsAccumulatedLosses 2025-11-30 03883156 core:RetainedEarningsAccumulatedLosses 2024-11-30 03883156 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03883156 business:Director1 2024-12-01 2025-11-30 03883156 business:RegisteredOffice 2024-12-01 2025-11-30 03883156 core:PlantMachinery 2024-12-01 2025-11-30 03883156 core:FurnitureFittings 2024-12-01 2025-11-30 03883156 core:ComputerEquipment 2024-12-01 2025-11-30 03883156 2023-12-01 2024-11-30 03883156 core:PlantMachinery 2024-11-30 03883156 core:PlantMachinery 2025-11-30 iso4217:GBP xbrli:pure

Company registration number: 03883156 (England and Wales)
Niss-Tec Limited Unaudited financial statements For the year ended 30 November 2025
— 1 — |

Niss-Tec Limited |  | Company No. 03883156
Unaudited financial statements for the year ended 30 November 2025
| CONTENTS |
| Balance sheet |  | 3-4 |
| Notes |  | 5-7 |
— 2 — |

Niss-Tec Limited |  | Company No. 03883156
Balance sheet as at 30 November 2025
| 2025 |  | 2024
| Note |  | £ |  | £
Fixed assets |
Tangible assets |  | 5 |  | 25,950 |  | 32,437
| 25,950 |  | 32,437
Current assets |
Stocks |  |  |  | 1,751 |  | 2,001
Debtors |  | 6 |  | 2,340 |  | 3,540
Cash at bank and in hand |  |  |  | 8,570 |  | 10,193
| 12,661 |  | 15,734
Creditors: amounts falling due within one year |  | 7 |  | (8,787) |  | (11,327)
Net current assets |  | 3,874 |  | 4,407
Total assets less current liabilities |  | 29,824 |  | 36,844
Deferred tax |  |  |  | (4,930) |  | (6,163)
Net assets |  | 24,894 |  | 30,681
Capital and reserves |
Called up share capital |  |  |  | 4 |  | 4
Profit and loss account |  |  |  | 24,890 |  | 30,677
Shareholders' funds |  | 24,894 |  | 30,681
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 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.
— 3 — |

Niss-Tec Limited |  | Company No. 03883156
Balance sheet as at 30 November 2025
These accounts were approved by the board of directors on 22 August 2026 and were signed on its behalf by: __________________________________________________ Simon Hesford
— 4 — |

Niss-Tec Limited |  | Company No. 03883156
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 4 Ynys Court Ferryboat Close, Enterprise Park, Swansea, West Glamorgan, SA6 8PN.
2 Accounting policies
2.1 Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
2.2 Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:
Plant and machinery |  | 20% Straight Line
Fixtures and fittings |  | 20% Straight Line
Computers |  | 20% Straight Line
2.4 Stocks and work in progress
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
— 5 — |

Niss-Tec Limited |  | Company No. 03883156
Notes to the accounts
3 Average number of employees
The average number of employees during the year was: 2 (2024: 2).
4 Tax on profit
| £ |  | £
| 2025 |  | 2024
UK corporation tax |  | 2,573 |  | 2,518
Deferred tax |  | (1,233) |  | 834
| 1,340 |  | 3,352
5 Tangible Assets
| Plant and machinery |  | Total
| £ |  | £
Cost |
As at 1 December 2024 |  | 51,867 |  | 51,867
As at 30 November 2025 |  | 51,867 |  | 51,867
Depreciation |
As at 1 December 2024 |  | 19,430 |  | 19,430
Charged in year |  | 6,487 |  | 6,487
As at 30 November 2025 |  | 25,917 |  | 25,917
Net book value |
As at 30 November 2025 |  | 25,950 |  | 25,950
As at 1 December 2024 |  | 32,437 |  | 32,437
6 Debtors
| 2025 |  | 2024
| £ |  | £
Trade debtors |  | 2,340 |  | 3,540
| 2,340 |  | 3,540
— 6 — |

Niss-Tec Limited |  | Company No. 03883156
Notes to the accounts
7 Creditors: amounts falling due within one year
| 2025 |  | 2024
| £ |  | £
Trade creditors |  | 1,535 |  | 1,535
VAT payable |  | 3,791 |  | 4,685
Corporation Tax payable |  | 2,573 |  | 2,518
Other taxes and social security payable |  | - |  | 120
Loans from directors |  | 38 |  | 1,619
Accruals and deferred income |  | 850 |  | 850
| 8,787 |  | 11,327
— 7 — |