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Registration number: 10710404

NDG Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

NDG Property Management Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NDG Property Management Ltd

Company Information

Director

Mr N D Gobsill

Registered office

23 Bedingstone Drive
Penkridge
Stafford
Staffordshire
ST19 5TE

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NDG Property Management Ltd
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NDG Property Management Ltd for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of NDG Property Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NDG Property Management Ltd and state those matters that we have agreed to state to the Board of Directors of NDG Property Management Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NDG Property Management Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NDG Property Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NDG Property Management Ltd. You consider that NDG Property Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NDG Property Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

31 January 2025

 

NDG Property Management Ltd

(Registration number: 10710404)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

758,648

753,708

Current assets

82,013

39,273

Prepayments and accrued income

779

1,118

Creditors: Amounts falling due within one year

(198,376)

(206,112)

Net current liabilities

(115,584)

(165,721)

Total assets less current liabilities

643,064

587,987

Creditors: Amounts falling due after more than one year

(659,101)

(617,590)

Accruals and deferred income

(805)

(780)

 

(16,842)

(30,383)

Capital and reserves

(16,842)

(30,383)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Bedingstone Drive
Penkridge
Stafford
Staffordshire
ST19 5TE
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

A balance of £190,000 (2023 - £190,000) is due to Norton Data Comms Ltd, a company wholly owned by the director.


 

NDG Property Management Ltd

(Registration number: 10710404)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr N D Gobsill
Director