Company Registration No. 11196538 (England and Wales)
Nsres Limited
Unaudited accounts
for the year ended 28 February 2026
Nsres Limited
Unaudited accounts
Contents
Nsres Limited
Company Information
for the year ended 28 February 2026
Director
ABTIN DERAFSHIPOUR
Company Number
11196538 (England and Wales)
Registered Office
7 Regiment Hill
London
NW7 1FS
England
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
Nsres Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
13,565
916
Creditors: amounts falling due within one year
(12,076)
(20,264)
Net current assets/(liabilities)
1,489
(19,348)
Total assets less current liabilities
1,489
(19,348)
Creditors: amounts falling due after more than one year
(1,065)
-
Net assets/(liabilities)
424
(19,348)
Profit and loss account
424
(19,348)
Shareholders' funds
424
(19,348)
For the year ending 28 February 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 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 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 and authorised for issue on 8 October 2026 and were signed on its behalf by
ABTIN DERAFSHIPOUR
Director
Company Registration No. 11196538
Nsres Limited
Notes to the Accounts
for the year ended 28 February 2026
Nsres Limited is a private company, limited by shares, registered in England and Wales, registration number 11196538. The registered office is 7 Regiment Hill, London, NW7 1FS, England.
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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,076
18,525
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,065
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).