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N&D BUILDERS LTD

Registered Number
11692065
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

N&D BUILDERS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

MAROCICO, Diana Maria
MAROCICO, Nicolae

Registered Address

8 Lansdowne Close
Watford
WD25 9RE

Registered Number

11692065 (England and Wales)
N&D BUILDERS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors31,03239,994
Cash at bank and on hand12,9871,127
44,01941,121
Creditors amounts falling due within one year3(32,989)(41,010)
Net current assets (liabilities)11,030111
Total assets less current liabilities11,030111
Net assets11,030111
Capital and reserves
Called up share capital100100
Profit and loss account10,93011
Shareholders' funds11,030111
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
MAROCICO, Nicolae
Director
Registered Company No. 11692065
N&D BUILDERS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20252024
Average number of employees during the year33
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,400-
Taxation and social security28,49436,515
Other creditors2,0952,095
Accrued liabilities and deferred income-2,400
Total32,98941,010