NDM Properties Limited 4940901 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the management of rented retail & domestic properties Digita Accounts Production Advanced 6.30.9574.0 true 4940901 2024-01-01 2024-12-31 4940901 2024-12-31 4940901 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 4940901 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 4940901 bus:Micro-entities 2024-01-01 2024-12-31 4940901 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 4940901 bus:FullAccounts 2024-01-01 2024-12-31 4940901 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 4940901 bus:RegisteredOffice 2024-01-01 2024-12-31 4940901 bus:Director1 2024-01-01 2024-12-31 4940901 bus:Director2 2024-01-01 2024-12-31 4940901 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 4940901 countries:England 2024-01-01 2024-12-31 4940901 2023-01-01 2023-12-31 4940901 2023-12-31 4940901 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4940901 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 4940901

NDM Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

NDM Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NDM Properties Limited

Company Information

Directors

Mr Dean Mulcock

Mr Neil Mulcock

Registered office

7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

NDM Properties Limited

Registration number: 4940901
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

428,637

429,246

Current assets

38,354

28,587

Prepayments and accrued income

1,061

802

Creditors: Amounts falling due within one year

(95,651)

(26,638)

Net current (liabilities)/assets

(56,236)

2,751

Total assets less current liabilities

372,401

431,997

Creditors: Amounts falling due after more than one year

(200,150)

(262,382)

Accruals and deferred income

(1,200)

(1,200)

 

171,051

168,415

Capital and reserves

171,051

168,415

1

General information

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

The address of its registered office is:
7- 8 Blair Parade
Moredon Road
Swindon
Wiltshire
SN25 3DE
England

These financial statements were authorised for issue by the Board on 14 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

NDM Properties Limited

Registration number: 4940901
Balance Sheet as at 31 December 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
...

..............................................................
Mr Dean Mulcock
Director

..............................................................
Mr Neil Mulcock
Director