Company Registration No. 05289141 (England and Wales)
NAB Colours and Dispersions Limited
Unaudited accounts
for the year ended 30 November 2025
NAB Colours and Dispersions Limited
Unaudited accounts
Contents
NAB Colours and Dispersions Limited
Company Information
for the year ended 30 November 2025
Directors
Andrew Robertson
Nicholas Whitehead
Secretary
Nicholas Whitehead
Company Number
05289141 (England and Wales)
Registered Office
Units 1 & 2 Trentside Ind. Park
Second Avenue
Flixborough Industrial Estate
Scunthorpe
DN15 8SD
NAB Colours and Dispersions Limited
Statement of financial position
as at 30 November 2025
Tangible assets
91,447
102,706
Cash at bank and in hand
-
9,886
Creditors: amounts falling due within one year
(67,208)
(71,839)
Net current assets
5,253
3,320
Total assets less current liabilities
96,700
106,026
Creditors: amounts falling due after more than one year
(7,017)
(14,597)
Provisions for liabilities
Deferred tax
(2,156)
(5,694)
Called up share capital
999
999
Profit and loss account
86,528
84,736
Shareholders' funds
87,527
85,735
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. 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 19 August 2026 and were signed on its behalf by
Nicholas Whitehead
Director
Company Registration No. 05289141
NAB Colours and Dispersions Limited
Notes to the Accounts
for the year ended 30 November 2025
NAB Colours and Dispersions Limited is a private company, limited by shares, registered in England and Wales, registration number 05289141. The registered office is Units 1 & 2 Trentside Ind. Park, Second Avenue, Flixborough Industrial Estate, Scunthorpe, DN15 8SD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
100,000
95,605
624
196,229
At 30 November 2025
100,000
95,605
624
196,229
At 1 December 2024
18,125
75,398
-
93,523
Charge for the year
2,025
9,078
156
11,259
At 30 November 2025
20,150
84,476
156
104,782
At 30 November 2025
79,850
11,129
468
91,447
At 30 November 2024
81,875
20,207
624
102,706
NAB Colours and Dispersions Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
40,321
33,773
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,608
17,686
Trade creditors
22,575
30,361
Taxes and social security
5,963
5,278
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,017
7,021
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).