NRK DM CONSULTANCY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15105876

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	351		-
Cash at bank and in hand		54,409		51,347

		54,760		51,347
Creditors: Amounts Falling Due Within One Year	5	(21,007 )		(30,191 )

NET CURRENT ASSETS (LIABILITIES)			33,753		21,156

TOTAL ASSETS LESS CURRENT LIABILITIES			33,753		21,156

NET ASSETS			33,753		21,156

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			33,752		21,155

SHAREHOLDERS' FUNDS			33,753		21,156

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NRK DM CONSULTANCY LIMITED

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nick Kendall

Director

15/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NRK DM CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15105876 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	351	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,747	657
Taxation and social security	19,260	29,534

	21,007	30,191

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NRK DM CONSULTANCY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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