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Company Registration No. 3311150 (England and Wales)
Nissit Ltd Unaudited accounts for the year ended 31 March 2026
Nissit Ltd Unaudited accounts Contents
Page
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Nissit Ltd Company Information for the year ended 31 March 2026
Directors
N J Bentliff N A Bentliff
Secretary
N A Bentliff
Company Number
3311150 (England and Wales)
Registered Office
50 LOGGON ROAD BASINGSTOKE HAMPSHIRE RG21 3PF
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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Nissit Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
392 
Current assets
Debtors
13,075 
18,630 
Cash at bank and in hand
18,108 
17,907 
31,183 
36,537 
Creditors: amounts falling due within one year
(10,560)
(13,431)
Net current assets
20,623 
23,106 
Net assets
20,623 
23,498 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,621 
23,496 
Shareholders' funds
20,623 
23,498 
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 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 22 October 2026 and were signed on its behalf by
N J Bentliff Director Company Registration No. 3311150
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Nissit Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nissit Ltd is a private company, limited by shares, registered in England and Wales, registration number 3311150. The registered office is 50 LOGGON ROAD, BASINGSTOKE, HAMPSHIRE, RG21 3PF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,312 
At 31 March 2026
3,312 
Depreciation
At 1 April 2025
2,920 
Charge for the year
392 
At 31 March 2026
3,312 
Net book value
At 31 March 2026
- 
At 31 March 2025
392 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,075 
18,630 
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Nissit Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
9,837 
12,719 
Other creditors
243 
232 
Accruals
480 
480 
10,560 
13,431 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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