Company Registration No. 11710249 (England and Wales)
NYERGES UK LIMITED
Unaudited accounts
for the year ended 31 December 2025
NYERGES UK LIMITED
Unaudited accounts
Contents
NYERGES UK LIMITED
Company Information
for the year ended 31 December 2025
Directors
Mr Daniel Elek Nyerges
Ms Andrea Nyerges
Company Number
11710249 (England and Wales)
Registered Office
13 SANDRINGHAM ROAD
LONDON
NW11 9DR
UNITED KINGDOM
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
NYERGES UK LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
65,886
50,371
Cash at bank and in hand
74,689
44,946
Creditors: amounts falling due within one year
(207,639)
(107,305)
Net current liabilities
(22,861)
(10,311)
Total assets less current liabilities
43,025
40,060
Creditors: amounts falling due after more than one year
(4,704)
(10,095)
Called up share capital
100
100
Profit and loss account
38,221
29,865
Shareholders' funds
38,321
29,965
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 18 May 2026 and were signed on its behalf by
Mr Daniel Elek Nyerges
Director
Company Registration No. 11710249
NYERGES UK LIMITED
Notes to the Accounts
for the year ended 31 December 2025
NYERGES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11710249. The registered office is 13 SANDRINGHAM ROAD, LONDON, NW11 9DR, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
19,553
86,424
1,513
107,490
Additions
(5,021)
49,345
6,126
50,450
At 31 December 2025
14,532
135,769
7,639
157,940
At 1 January 2025
8,594
45,757
2,768
57,119
Charge for the year
2,969
30,435
1,531
34,935
At 31 December 2025
11,563
76,192
4,299
92,054
At 31 December 2025
2,969
59,577
3,340
65,886
At 31 December 2024
10,959
40,667
(1,255)
50,371
NYERGES UK LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
105,089
48,472
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
66,338
43,536
Taxes and social security
15,923
13,477
Other creditors
138,199
87,375
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 21 (2024: 10).