Company Registration No. 15016595 (England and Wales)
Nm&l Ltd
Unaudited accounts
for the period from 20 July 2023 to 31 July 2024
Nm&l Ltd
Unaudited accounts
Contents
Nm&l Ltd
Company Information
for the period from 20 July 2023 to 31 July 2024
Company Number
15016595 (England and Wales)
Registered Office
140 Springfield Road
Windsor
Berkshire
SL4 3PU
England
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
Nm&l Ltd
Statement of financial position
as at 31 July 2024
Investment property
234,719
Cash at bank and in hand
118,401
Creditors: amounts falling due within one year
(34,349)
Net current assets
102,208
Total assets less current liabilities
336,927
Creditors: amounts falling due after more than one year
(245,002)
Profit and loss account
91,924
Shareholders' funds
91,925
For the period ending 31 July 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 10 January 2025 and were signed on its behalf by
Nick Catchpole
Director
Company Registration No. 15016595
Nm&l Ltd
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
Nm&l Ltd is a private company, limited by shares, registered in England and Wales, registration number 15016595. The registered office is 140 Springfield Road, Windsor, Berkshire, SL4 3PU, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
28,000
7
Creditors: amounts falling due after more than one year
2024
Nm&l Ltd
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
8
Average number of employees
During the period the average number of employees was 1.