2023-08-012024-07-312024-07-31false14221334NDM CAR CARE LTD2024-10-03iso4217:GBPxbrli:pure142213342023-08-01142213342024-07-31142213342023-08-012024-07-31142213342022-07-07142213342023-07-31142213342022-07-072023-07-3114221334bus:SmallEntities2023-08-012024-07-3114221334bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114221334bus:FullAccounts2023-08-012024-07-3114221334bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114221334core:WithinOneYear2024-07-3114221334core:AfterOneYear2024-07-3114221334core:WithinOneYear2023-07-3114221334core:AfterOneYear2023-07-3114221334core:ShareCapital2024-07-3114221334core:SharePremium2024-07-3114221334core:RevaluationReserve2024-07-3114221334core:OtherReservesSubtotal2024-07-3114221334core:RetainedEarningsAccumulatedLosses2024-07-3114221334core:ShareCapital2023-07-3114221334core:SharePremium2023-07-3114221334core:RevaluationReserve2023-07-3114221334core:OtherReservesSubtotal2023-07-3114221334core:RetainedEarningsAccumulatedLosses2023-07-3114221334core:LandBuildings2024-07-3114221334core:PlantMachinery2024-07-3114221334core:Vehicles2024-07-3114221334core:FurnitureFittings2024-07-3114221334core:OfficeEquipment2024-07-3114221334core:NetGoodwill2024-07-3114221334core:IntangibleAssetsOtherThanGoodwill2024-07-3114221334core:ListedExchangeTraded2024-07-3114221334core:UnlistedNon-exchangeTraded2024-07-3114221334core:LandBuildings2023-07-3114221334core:PlantMachinery2023-07-3114221334core:Vehicles2023-07-3114221334core:FurnitureFittings2023-07-3114221334core:OfficeEquipment2023-07-3114221334core:NetGoodwill2023-07-3114221334core:IntangibleAssetsOtherThanGoodwill2023-07-3114221334core:ListedExchangeTraded2023-07-3114221334core:UnlistedNon-exchangeTraded2023-07-3114221334core:LandBuildings2023-08-012024-07-3114221334core:PlantMachinery2023-08-012024-07-3114221334core:Vehicles2023-08-012024-07-3114221334core:FurnitureFittings2023-08-012024-07-3114221334core:OfficeEquipment2023-08-012024-07-3114221334core:NetGoodwill2023-08-012024-07-3114221334core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114221334core:ListedExchangeTraded2023-08-012024-07-3114221334core:UnlistedNon-exchangeTraded2023-08-012024-07-3114221334core:MoreThanFiveYears2023-08-012024-07-3114221334core:Non-currentFinancialInstruments2024-07-3114221334core:Non-currentFinancialInstruments2023-07-3114221334dpl:CostSales2023-08-012024-07-3114221334dpl:DistributionCosts2023-08-012024-07-3114221334core:LandBuildings2023-08-012024-07-3114221334core:PlantMachinery2023-08-012024-07-3114221334core:Vehicles2023-08-012024-07-3114221334core:FurnitureFittings2023-08-012024-07-3114221334core:OfficeEquipment2023-08-012024-07-3114221334dpl:AdministrativeExpenses2023-08-012024-07-3114221334core:NetGoodwill2023-08-012024-07-3114221334core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114221334dpl:GroupUndertakings2023-08-012024-07-3114221334dpl:ParticipatingInterests2023-08-012024-07-3114221334dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3114221334core:ListedExchangeTraded2023-08-012024-07-3114221334dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3114221334core:UnlistedNon-exchangeTraded2023-08-012024-07-3114221334dpl:CostSales2022-07-072023-07-3114221334dpl:DistributionCosts2022-07-072023-07-3114221334core:LandBuildings2022-07-072023-07-3114221334core:PlantMachinery2022-07-072023-07-3114221334core:Vehicles2022-07-072023-07-3114221334core:FurnitureFittings2022-07-072023-07-3114221334core:OfficeEquipment2022-07-072023-07-3114221334dpl:AdministrativeExpenses2022-07-072023-07-3114221334core:NetGoodwill2022-07-072023-07-3114221334core:IntangibleAssetsOtherThanGoodwill2022-07-072023-07-3114221334dpl:GroupUndertakings2022-07-072023-07-3114221334dpl:ParticipatingInterests2022-07-072023-07-3114221334dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-072023-07-3114221334core:ListedExchangeTraded2022-07-072023-07-3114221334dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-072023-07-3114221334core:UnlistedNon-exchangeTraded2022-07-072023-07-3114221334core:NetGoodwill2024-07-3114221334core:IntangibleAssetsOtherThanGoodwill2024-07-3114221334core:LandBuildings2024-07-3114221334core:PlantMachinery2024-07-3114221334core:Vehicles2024-07-3114221334core:FurnitureFittings2024-07-3114221334core:OfficeEquipment2024-07-3114221334core:AfterOneYear2024-07-3114221334core:WithinOneYear2024-07-3114221334core:ListedExchangeTraded2024-07-3114221334core:UnlistedNon-exchangeTraded2024-07-3114221334core:ShareCapital2024-07-3114221334core:SharePremium2024-07-3114221334core:RevaluationReserve2024-07-3114221334core:OtherReservesSubtotal2024-07-3114221334core:RetainedEarningsAccumulatedLosses2024-07-3114221334core:NetGoodwill2023-07-3114221334core:IntangibleAssetsOtherThanGoodwill2023-07-3114221334core:LandBuildings2023-07-3114221334core:PlantMachinery2023-07-3114221334core:Vehicles2023-07-3114221334core:FurnitureFittings2023-07-3114221334core:OfficeEquipment2023-07-3114221334core:AfterOneYear2023-07-3114221334core:WithinOneYear2023-07-3114221334core:ListedExchangeTraded2023-07-3114221334core:UnlistedNon-exchangeTraded2023-07-3114221334core:ShareCapital2023-07-3114221334core:SharePremium2023-07-3114221334core:RevaluationReserve2023-07-3114221334core:OtherReservesSubtotal2023-07-3114221334core:RetainedEarningsAccumulatedLosses2023-07-3114221334core:NetGoodwill2022-07-0714221334core:IntangibleAssetsOtherThanGoodwill2022-07-0714221334core:LandBuildings2022-07-0714221334core:PlantMachinery2022-07-0714221334core:Vehicles2022-07-0714221334core:FurnitureFittings2022-07-0714221334core:OfficeEquipment2022-07-0714221334core:AfterOneYear2022-07-0714221334core:WithinOneYear2022-07-0714221334core:ListedExchangeTraded2022-07-0714221334core:UnlistedNon-exchangeTraded2022-07-0714221334core:ShareCapital2022-07-0714221334core:SharePremium2022-07-0714221334core:RevaluationReserve2022-07-0714221334core:OtherReservesSubtotal2022-07-0714221334core:RetainedEarningsAccumulatedLosses2022-07-0714221334core:AfterOneYear2023-08-012024-07-3114221334core:WithinOneYear2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114221334core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114221334core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114221334core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3114221334core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3114221334core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3114221334bus:Director12023-08-012024-07-3114221334bus:Director22023-08-012024-07-31

NDM CAR CARE LTD

Registered Number
14221334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NDM CAR CARE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

DAVIDSON, Philip
MAXTED, Nathan Daniel

Registered Address

Apartment 22 Mulberry Lane
Steeton
Keighley
BD20 6PP

Registered Number

14221334 (England and Wales)
NDM CAR CARE LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,956-
23,956-
Current assets
Debtors41,9291,138
Cash at bank and on hand36,92131,139
38,85032,277
Creditors amounts falling due within one year5(41,494)(28,818)
Net current assets (liabilities)(2,644)3,459
Total assets less current liabilities21,3123,459
Provisions for liabilities6(4,552)-
Net assets16,7603,459
Capital and reserves
Called up share capital1010
Profit and loss account16,7503,449
Shareholders' funds16,7603,459
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2024, and are signed on its behalf by:
MAXTED, Nathan Daniel
Director
Registered Company No. 14221334
NDM CAR CARE LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions12,13213,3335,00030,465
At 31 July 2412,13213,3335,00030,465
Depreciation and impairment
Charge for year2,4263,3337506,509
At 31 July 242,4263,3337506,509
Net book value
At 31 July 249,70610,0004,25023,956
At 31 July 23----
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5611,138
Other debtors1,368-
Total1,9291,138
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-17,696
Other creditors40,59410,222
Accrued liabilities and deferred income900900
Total41,49428,818
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,552-
Total4,552-