NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Company Registration Number:
08999355 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,042,342 1,042,342
Total fixed assets: 1,042,342 1,042,342
Current assets
Cash at bank and in hand: 59,641 117,276
Total current assets: 59,641 117,276
Creditors: amounts falling due within one year: 4 (69,542) (124,903)
Net current assets (liabilities): (9,901) (7,627)
Total assets less current liabilities: 1,032,441 1,034,715
Creditors: amounts falling due after more than one year: 5 (168,760) (297,023)
Total net assets (liabilities): 863,681 737,692
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 863,581 737,690
Shareholders funds: 863,681 737,692

The notes form part of these financial statements

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Mark Nellist
Status: Director

The notes form part of these financial statements

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 0

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,042,342
At 30 April 2024 1,042,342
Net book value
At 30 April 2024 1,042,342
At 30 April 2023 1,042,342

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors 22,403 bank loans 5,175 Corporation Tax 41,964 Total 69,542

NDC COMMERCIAL PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Amounts owed to associates 168,760