Registered number
12489682
N & R Property Services Ltd
Filleted Accounts
28 February 2026

N & R Property Services Ltd
Registered number: | 12489682
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 626,874 |  |  | 626,874
Current assets |  |  | 9,060 |  |  | 8,043
Creditors: amounts falling due within one year |  |  | (238,113) |  |  | (262,041)
Net current liabilities |  |  |  | (229,053) |  |  | (253,998)
Total assets less current liabilities |  |  |  | 397,821 |  |  | 372,876
Creditors: amounts falling due after more than one year |  |  |  | (377,120) |  |  | (377,120)
Accruals and deferred income |  |  |  | (900) |  |  | (1,950)
Net assets/(liabilities) |  |  |  | 19,801 |  |  | (6,194)
Capital and reserves |  |  |  | 19,801 |  |  | (6,194)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nerijus Kazickas
Director
Approved by the board on 24 August 2026

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