NM DELIVERY SERVICE LTD

Company Registration Number:
13566021 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NM DELIVERY SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NM DELIVERY SERVICE LTD

Company Information

for the Period Ended 31 August 2024




Director: Nurhan MEHMEDALI
Registered office: 2
Queens Crescent
Rhymney
Tredegar
GB-WLS
NP22 5ET
Company Registration Number: 13566021 (England and Wales)

NM DELIVERY SERVICE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was taxi operation, other food services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Nurhan MEHMEDALI

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Nurhan MEHMEDALI
Status: Director

NM DELIVERY SERVICE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,691 13,038
Total fixed assets: 10,691 13,038
Current assets
Cash at bank and in hand: 2,529 1,922
Total current assets: 2,529 1,922
Creditors: amounts falling due within one year: 5 ( 4,738 ) ( 6,535 )
Net current assets (liabilities): ( 2,209 ) ( 4,613 )
Total assets less current liabilities: 8,482 8,425
Total net assets (liabilities): 8,482 8,425

The notes form part of these financial statements

NM DELIVERY SERVICE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,382 8,325
Shareholders funds: 8,482 8,425

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Nurhan MEHMEDALI
Status: Director

The notes form part of these financial statements

NM DELIVERY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NM DELIVERY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NM DELIVERY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NM DELIVERY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 13,038 13,038
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 13,038 13,038
Depreciation
At 01 September 2023 - -
Charge for year 2,347 2,347
On disposals - -
Other adjustments - -
At 31 August 2024 2,347 2,347
Net book value
At 31 August 2024 10,691 10,691
At 31 August 2023 13,038 13,038

NM DELIVERY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13 917
Other creditors 4,725 5,618
Total 4,738 6,535