IRIS Accounts Production v24.3.2.46 SC480824 director 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4808242023-10-31SC4808242024-10-31SC4808242023-11-012024-10-31SC4808242022-10-31SC4808242022-11-012023-10-31SC4808242023-10-31SC480824ns15:Scotland2023-11-012024-10-31SC480824ns14:PoundSterling2023-11-012024-10-31SC480824ns10:Director12023-11-012024-10-31SC480824ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC480824ns10:SmallEntities2023-11-012024-10-31SC480824ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC480824ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-31SC480824ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC480824ns10:FullAccounts2023-11-012024-10-31SC480824ns10:CompanySecretary12023-11-012024-10-31SC480824ns10:RegisteredOffice2023-11-012024-10-31SC480824ns5:CurrentFinancialInstruments2024-10-31SC480824ns5:CurrentFinancialInstruments2023-10-31SC480824ns5:Non-currentFinancialInstruments2024-10-31SC480824ns5:Non-currentFinancialInstruments2023-10-31SC480824ns5:ShareCapital2024-10-31SC480824ns5:ShareCapital2023-10-31SC480824ns5:RetainedEarningsAccumulatedLosses2024-10-31SC480824ns5:RetainedEarningsAccumulatedLosses2023-10-31SC480824ns5:PlantMachinery2023-11-012024-10-31SC480824ns5:PlantMachinery2023-10-31SC480824ns5:PlantMachinery2024-10-31SC480824ns5:PlantMachinery2023-10-31SC480824ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-31SC480824ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: SC480824 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

NDT (Aberdeen) Ltd

NDT (Aberdeen) Ltd (Registered number: SC480824)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NDT (Aberdeen) Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: C Baillie





SECRETARY: Miss S L Noble





REGISTERED OFFICE: 12 Craigievar Crescent
Ellon
Aberdeenshire
AB41 9FE





REGISTERED NUMBER: SC480824 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

NDT (Aberdeen) Ltd (Registered number: SC480824)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,629 17,571

CURRENT ASSETS
Stocks 16,044 -
Debtors 5 44,804 71,504
Cash at bank 131,574 53,182
192,422 124,686
CREDITORS
Amounts falling due within one year 6 130,642 90,502
NET CURRENT ASSETS 61,780 34,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,409

51,755

CREDITORS
Amounts falling due after more than one year 7 1,458 4,375
NET ASSETS 71,951 47,380

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,851 47,280
SHAREHOLDERS' FUNDS 71,951 47,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NDT (Aberdeen) Ltd (Registered number: SC480824)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2025 and were signed by:





C Baillie - Director


NDT (Aberdeen) Ltd (Registered number: SC480824)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

NDT (Aberdeen) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 29,816
DEPRECIATION
At 1 November 2023 12,245
Charge for year 5,942
At 31 October 2024 18,187
NET BOOK VALUE
At 31 October 2024 11,629
At 31 October 2023 17,571

NDT (Aberdeen) Ltd (Registered number: SC480824)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 44,717 71,415
Other debtors 87 89
44,804 71,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 1,847 1,262
Hire purchase contracts 2,917 2,917
Trade creditors 36,184 23,678
Taxation and social security 24,542 18,196
Other creditors 65,152 44,449
130,642 90,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 1,458 4,375

8. RELATED PARTY DISCLOSURES

During the year the director Mr Colin Baillie advanced the company net amounts totalling £59,298
This amount remained outstanding at 31/10/2024 and is included within other creditors in the notes to the accounts.