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Company Registration No. 10637806 (England and Wales)
Nstr Limited Unaudited accounts for the year ended 31 December 2025
Nstr Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nstr Limited Company Information for the year ended 31 December 2025
Directors
N Simons T Rogers
Company Number
10637806 (England and Wales)
Registered Office
Northern Assurance Building 9-21 Princess Street Manchester M2 4DN United Kingdom
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Nstr Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,734 
24,065 
Current assets
Debtors
5
45,248 
40,722 
Cash at bank and in hand
147,804 
27,259 
193,052 
67,981 
Creditors: amounts falling due within one year
6
(177,176)
(61,851)
Net current assets
15,876 
6,130 
Total assets less current liabilities
34,610 
30,195 
Creditors: amounts falling due after more than one year
7
(24,537)
(30,093)
Net assets
10,073 
102 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
9,971 
- 
Shareholders' funds
10,073 
102 
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 11 March 2026 and were signed on its behalf by
N Simons Director Company Registration No. 10637806
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Nstr Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nstr Limited is a private company, limited by shares, registered in England and Wales, registration number 10637806. The registered office is Northern Assurance Building, 9-21 Princess Street, Manchester, M2 4DN, United Kingdom.
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
33% Straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
67,433 
Additions
10,010 
At 31 December 2025
77,443 
Depreciation
At 1 January 2025
43,368 
Charge for the year
15,341 
At 31 December 2025
58,709 
Net book value
At 31 December 2025
18,734 
At 31 December 2024
24,065 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,248 
(1,000)
Other debtors
20,000 
41,722 
45,248 
40,722 
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Nstr Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(110)
(110)
Taxes and social security
141,308 
59,119 
Other creditors
35,978 
2,842 
177,176 
61,851 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,537 
30,093 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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