N S Services (Lincs) Ltd 07100470 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of agricultural engineering and is the same as last year Digita Accounts Production Advanced 6.30.9574.0 true 07100470 2025-01-01 2025-12-31 07100470 2025-12-31 07100470 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07100470 bus:Micro-entities 2025-01-01 2025-12-31 07100470 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07100470 bus:FilletedAccounts 2025-01-01 2025-12-31 07100470 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07100470 bus:RegisteredOffice 2025-01-01 2025-12-31 07100470 bus:Director1 2025-01-01 2025-12-31 07100470 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07100470 countries:England 2025-01-01 2025-12-31 07100470 2024-01-01 2024-12-31 07100470 2024-12-31 07100470 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07100470

N S Services (Lincs) Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2025

 

N S Services (Lincs) Ltd

Contents

Balance Sheet

1 to 2

 

N S Services (Lincs) Ltd

(Registration number: 07100470)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Fixed assets

 

75,461

89,806

Current assets

 

40,772

26,578

Prepayments and accrued income

 

1,607

1,862

Creditors: Amounts falling due within one year

 

(19,095)

(20,527)

Net current assets

 

23,284

7,913

Total assets less current liabilities

 

98,745

97,719

Accruals and deferred income

 

(1,170)

(1,080)

   

97,575

96,639

Capital and reserves

 

97,575

96,639

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dunns Farm
68 Main Street
Bonby
Brigg
North Lincolnshire
DN20 0PW

Registration number: 07100470

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

N S Services (Lincs) Ltd

(Registration number: 07100470)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 September 2026
 


Mr Noel Alistair Smith
Director