13831083falseEngineering2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13831083

NDT Equipment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

NDT Equipment Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Daniel Lenton
Katie Loydall
REGISTERED OFFICE
1 Apollo Park
Station Road
Long Buckby
Northants
NN6 7PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13831083
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

NDT Equipment Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NDT Equipment Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3184,709203,259
CURRENT ASSETS
Stock23,0005,000
Debtors5105,32355,236
Cash at bank and in hand94,35156,631
222,674116,867
CREDITORS: Amounts falling due within one year690,33595,366
NET CURRENT ASSETS132,33921,501
TOTAL ASSETS LESS CURRENT LIABILITIES317,048224,760
CREDITORS: Amounts falling due after more than one year7121,193151,859
PROVISIONS FOR LIABILITIES AND CHARGES835,09538,619
NET ASSETS160,76034,282
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account160,75834,280
SHAREHOLDERS' FUNDS160,76034,282
For the year ending 31/01/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2024 and signed on their behalf by
.............................
Daniel Lenton
Director

NDT Equipment Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

NDT Equipment Limited

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/2023265,6552,5822,431270,668
Additions40,0451,2091,31342,567
At 31/01/2024305,7003,7913,744313,235
Depreciation
At 01/02/202366,41438760867,409
For the year59,82251178461,117
At 31/01/2024126,2368981,392128,526
Net Book Amounts
At 31/01/2024179,4642,8932,352184,709
At 31/01/2023199,2412,1951,823203,259
4. STOCK 20242023
££
Stock comprises:
Stock23,0005,000
23,0005,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors97,82347,736
Other debtors7,5007,500
105,32355,236

NDT Equipment Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT3,8852,583
PAYE control33-
Directors current account2,68837,292
Hire purchase57,40647,055
Trade creditors25,3787,536
Accruals945900
90,33595,366
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr121,193151,859
121,193151,859
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation35,09538,619
35,09538,619
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22
-2