N&R Group Holdings (UK) Ltd

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

Registered number: 15500670

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,100		1,100

			1,100		1,100
CURRENT ASSETS
Debtors	5	53,352		41,877
Cash at bank and in hand		2,615		1,302

		55,967		43,179
Creditors: Amounts Falling Due Within One Year	6	(54,963 )		(43,942 )

NET CURRENT ASSETS (LIABILITIES)			1,004		(763 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,104		337

NET ASSETS			2,104		337

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			2,102		335

SHAREHOLDERS' FUNDS			2,104		337

Page 1

Page 2

N&R Group Holdings (UK) Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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.

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 Nicholas Glaves Director	Mr Robert Marsden Director
22/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

N&R Group Holdings (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15500670 . The registered office is 2 Innovation Drive, Green Park Business Park, Newport, East Yorkshire, HU15 2FW.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 8)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	1,100

As at 31 March 2026	1,100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,100

As at 1 April 2025	1,100

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other debtors	53,352	41,877

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	-	1,170
Other creditors	49,749	39,151
Taxation and social security	5,214	3,621

	54,963	43,942

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	2	2