8 8 Nordan Maintenance Services Ltd 07668085 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Ground Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 07668085 2023-07-01 2024-06-30 07668085 2024-06-30 07668085 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07668085 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07668085 1 2024-06-30 07668085 bus:Micro-entities 2023-07-01 2024-06-30 07668085 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07668085 bus:FilletedAccounts 2023-07-01 2024-06-30 07668085 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07668085 bus:RegisteredOffice 2023-07-01 2024-06-30 07668085 bus:Director1 2023-07-01 2024-06-30 07668085 bus:Director2 2023-07-01 2024-06-30 07668085 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07668085 bus:Agent1 2023-07-01 2024-06-30 07668085 countries:England 2023-07-01 2024-06-30 07668085 1 2023-07-01 2024-06-30 07668085 1 2023-06-30 07668085 2022-07-01 2023-06-30 07668085 2023-06-30 07668085 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07668085 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07668085 1 2023-06-30 07668085 1 2022-07-01 2023-06-30 07668085 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 07668085

Nordan Maintenance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Nordan Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nordan Maintenance Services Ltd

Company Information

Directors

Mrs T M R Hodges

Mr R A Boden

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Nordan Maintenance Services Ltd

(Registration number: 07668085)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

133,478

137,501

Current assets

369,756

344,011

Prepayments and accrued income

1,290

765

Creditors: Amounts falling due within one year

(51,517)

(57,006)

Net current assets

319,529

287,770

Total assets less current liabilities

453,007

425,271

Creditors: Amounts falling due after more than one year

(179,364)

(145,564)

Accruals and deferred income

(850)

(825)

 

272,793

278,882

Capital and reserves

272,793

278,882

1

General information

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

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Directors loan account

145,564

33,800

179,364

 

 

Nordan Maintenance Services Ltd

(Registration number: 07668085)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Directors loan account

145,564

145,564

 

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

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Mrs T M R Hodges
Director