NDM DRYWALL LTD

Company Registration Number:
13739446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NDM DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NDM DRYWALL LTD

Company Information

for the Period Ended 30 November 2024




Director: Marina Kirkova
Registered office: Coleshill House
Upper Bourne End Lane
Hemel Hempstead
England
HP1 2RR
Company Registration Number: 13739446 (England and Wales)

NDM DRYWALL LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Marina Kirkova

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Marina Kirkova
Status: Director

NDM DRYWALL LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 412,680 359,555
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 101,266 ) ( 101,784 )
Staff Costs ( 86,200 ) ( 89,144 )
Depreciation and Writeoffs ( 4,862 ) ( 3,174 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 41,866 ) ( 31,436 )
Profit or (Loss) for Period 178,486 134,017

NDM DRYWALL LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,340 1,984
Current assets: 76,940 42,168
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 76,940 42,168
Total assets less current liabilities: 83,280 44,152
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 52,300 ) ( 28,446 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,980 15,706
Capital and reserves: 30,980 15,706

NDM DRYWALL LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Marina Kirkova
Status: Director

The notes form part of these financial statements

NDM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

NDM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No