20 July 2023 false No description of principal activity Taxfiler 2024.6 15016595business:PrivateLimitedCompanyLtd2023-07-202024-07-31 150165952023-07-19 150165952023-07-202024-07-31 15016595business:AuditExemptWithAccountantsReport2023-07-202024-07-31 15016595business:FilletedAccounts2023-07-202024-07-31 150165952024-07-31 15016595business:Director12023-07-202024-07-31 15016595business:RegisteredOffice2023-07-202024-07-31 15016595core:WithinOneYear2024-07-31 15016595core:AfterOneYear2024-07-31 15016595core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15016595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15016595core:PreviouslyStatedAmount2024-07-31 15016595business:SmallEntities2023-07-202024-07-31 15016595countries:EnglandWales2023-07-202024-07-31 iso4217:GBP xbrli:pure
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
Page
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Nm&l Ltd Company Information for the period from 20 July 2023 to 31 July 2024
Director
Nick Catchpole
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
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Nm&l Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Investment property
234,719 
Current assets
Debtors
18,156 
Cash at bank and in hand
118,401 
136,557 
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)
Net assets
91,925 
Capital and reserves
Called up share capital
1 
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
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Nm&l Ltd Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Investment property
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.
4
Investment property
2024 
£ 
Additions
234,719 
At 31 July 2024
234,719 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,156 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,518 
Trade creditors
82 
Taxes and social security
28,000 
Loans from directors
(1)
Accruals
750 
34,349 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
245,002 
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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.
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