Company Registration No. 15408599 (England and Wales)
Nysr Sales Limited
Unaudited accounts
for the year ended 31 January 2026
Nysr Sales Limited
Unaudited accounts
Contents
Nysr Sales Limited
Company Information
for the year ended 31 January 2026
Company Number
15408599 (England and Wales)
Registered Office
36 Ravensdale Road
London
N16 6SH
England
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
Nysr Sales Limited
Statement of financial position
as at 31 January 2026
Tangible assets
25,520
31,900
Inventories
142,000
102,000
Cash at bank and in hand
129,387
108,786
Creditors: amounts falling due within one year
(289,502)
(266,557)
Net current assets/(liabilities)
72,390
(10,766)
Total assets less current liabilities
97,910
21,134
Creditors: amounts falling due after more than one year
(16,000)
(20,000)
Profit and loss account
81,910
1,134
Shareholders' funds
81,910
1,134
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 10 September 2026 and were signed on its behalf by
N Shaarjashuv
Director
Company Registration No. 15408599
Nysr Sales Limited
Notes to the Accounts
for the year ended 31 January 2026
Nysr Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 15408599. The registered office is 36 Ravensdale Road, London, N16 6SH, 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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
20% Reduced
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).