REGISTERED NUMBER: 02838895 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

NUCLEAR ENGINEERING AND ENVIRONMENTAL

SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A C Scougall

Mrs S Scougall-Knight

SECRETARY:

Mrs S Scougall-Knight

REGISTERED OFFICE:

Dennis Down House

Hittisleigh

Exeter

Devon

EX6 6LH

REGISTERED NUMBER:

02838895 (England and Wales)

ACCOUNTANTS:

Fraser CGA Winchester

12A Vicarage Farm

Business Park

Winchester Road

Fair Oak

Hampshire

SO50 7HD

FIXED ASSETS

Tangible assets

4

192

370

CURRENT ASSETS

Stocks

5

-

10,440

Debtors

6

727,000

728,856

Cash at bank

206,165

246,636

933,165

985,932

CREDITORS

Amounts falling due within one year

7

(22,529

)

(41,672

)

NET CURRENT ASSETS

910,636

944,260

TOTAL ASSETS LESS CURRENT LIABILITIES

910,828

944,630

CAPITAL AND RESERVES

Called up share capital

102

102

Share premium

1,373

1,373

Retained earnings

909,353

943,155

SHAREHOLDERS' FUNDS

910,828

944,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

Mr A C Scougall - Director

1.	STATUTORY INFORMATION

Nuclear Engineering and Environmental Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total of sales and reimbursed expenses, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

5% straight line

Fixtures and fittings

-

10% straight line

Computer equipment

-

20% straight line

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2024

5,500

3,658

4,004

13,162

Additions

-

-

121

121

Disposals

-

(1,810

)

-

(1,810

)

At 31 August 2025

5,500

1,848

4,125

11,473

DEPRECIATION

At 1 September 2024

5,500

3,658

3,634

12,792

Charge for year

-

-

299

299

Eliminated on disposal

-

(1,810

)

-

(1,810

)

At 31 August 2025

5,500

1,848

3,933

11,281

NET BOOK VALUE

At 31 August 2025

-

-

192

192

At 31 August 2024

-

-

370

370

5.

STOCKS

2025

2024

£

£

Work-in-progress

-

10,440

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

58,598

43,106

Other debtors

10,402

27,750

69,000

70,856

Amounts falling due after more than one year:

Other debtors

658,000

658,000

Aggregate amounts

727,000

728,856

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,838

1,773

Taxation and social security

19,128

38,880

Other creditors

1,563

1,019

22,529

41,672