Company Registration No. 13255611 (England and Wales)
NMD CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2025
NMD CONSTRUCTION LTD
Unaudited accounts
Contents
NMD CONSTRUCTION LTD
Company Information
for the year ended 31 March 2025
Company Number
13255611 (England and Wales)
Registered Office
43 WILTON CRESCENT
LONDON
SW1X 8RX
ENGLAND
NMD CONSTRUCTION LTD
Statement of financial position
as at 31 March 2025
Tangible assets
15,949
18,928
Investments
100,000
20,000
Cash at bank and in hand
82,111
219,757
Creditors: amounts falling due within one year
(71,101)
(110,991)
Net current assets
68,468
159,469
Net assets
184,417
198,397
Called up share capital
10
10
Profit and loss account
184,407
198,387
Shareholders' funds
184,417
198,397
For the year ending 31 March 2025 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 16 April 2025 and were signed on its behalf by
Daniel BEJAN
Director
Company Registration No. 13255611
NMD CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
NMD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13255611. The registered office is 43 WILTON CRESCENT, LONDON, SW1X 8RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
28,150
-
28,150
At 31 March 2025
28,150
428
28,578
At 1 April 2024
9,222
-
9,222
Charge for the year
3,407
-
3,407
At 31 March 2025
12,629
-
12,629
At 31 March 2025
15,521
428
15,949
At 31 March 2024
18,928
-
18,928
5
Investments
Other investments
Valuation at 1 April 2024
20,000
Valuation at 31 March 2025
100,000
NMD CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
50,053
50,703
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
71,076
60,815
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).