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Company Registration No. 12673242 (England and Wales)
NDA Property Services Ltd Unaudited accounts for the year ended 29 June 2024
NDA Property Services Ltd Unaudited accounts Contents
Page
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NDA Property Services Ltd Company Information for the year ended 29 June 2024
Director
Nicholas David Adams
Company Number
12673242 (England and Wales)
Registered Office
11 Hollies Close Feniscowles Blackburn BB2 5AJ England
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NDA Property Services Ltd Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
317,993 
243,407 
Current assets
Cash at bank and in hand
8,400 
12,814 
Creditors: amounts falling due within one year
(106,511)
(88,601)
Net current liabilities
(98,111)
(75,787)
Total assets less current liabilities
219,882 
167,620 
Creditors: amounts falling due after more than one year
(167,037)
(123,127)
Net assets
52,845 
44,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,745 
44,393 
Shareholders' funds
52,845 
44,493 
For the year ending 29 June 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 28 March 2025 and were signed on its behalf by
Nicholas David Adams Director Company Registration No. 12673242
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NDA Property Services Ltd Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
NDA Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12673242. The registered office is 11 Hollies Close, Feniscowles, Blackburn, BB2 5AJ, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2024 
£ 
Fair value at 30 June 2023
243,407 
Additions
74,586 
At 29 June 2024
317,993 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,135 
7,562 
Taxes and social security
1,959 
646 
Loans from directors
93,917 
79,393 
Accruals
1,500 
1,000 
106,511 
88,601 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
167,037 
123,127 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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