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Company Registration No. 04867588 (England and Wales)
NM INSPECTION LIMITED Unaudited accounts for the year ended 31 March 2024
NM INSPECTION LIMITED Unaudited accounts Contents
Page
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NM INSPECTION LIMITED Company Information for the year ended 31 March 2024
Director
NICHOLAS MARTIN
Company Number
04867588 (England and Wales)
Registered Office
12 KENSEY VIEW LAUNCESTON CORNWALL PL15 9LA
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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NM INSPECTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,000 
19,696 
Cash at bank and in hand
12,118 
18,662 
27,118 
38,358 
Creditors: amounts falling due within one year
(6,698)
(10,238)
Net current assets
20,420 
28,120 
Net assets
20,420 
28,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,419 
28,119 
Shareholders' funds
20,420 
28,120 
For the year ending 31 March 2024 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 August 2024 and were signed on its behalf by
NICHOLAS MARTIN Director Company Registration No. 04867588
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NM INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NM INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04867588. The registered office is 12 KENSEY VIEW, LAUNCESTON, CORNWALL, PL15 9LA.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,884 
Trade debtors
- 
3,312 
Other debtors
15,000 
12,500 
15,000 
19,696 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
686 
1,416 
Taxes and social security
6,012 
8,822 
6,698 
10,238 
Short term creditors , Corporation tax, £6,012.00, VAT £686.00
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares capital 1 N Martin of £- each
- 
- 
1 
1 
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NM INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
NICHOLAS MARTIN
Director's Loan
- 
15,000 
15,000 
- 
- 
15,000 
15,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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