2023-10-01 11572069 2024-09-30 11572069 2023-10-01 2024-09-30 11572069 2023-09-30 11572069 2022-10-01 2023-09-30 11572069 uk-core:WithinOneYear 2023-09-30 11572069 uk-core:WithinOneYear 2024-09-30 11572069 uk-core:AfterOneYear 2023-09-30 11572069 uk-core:AfterOneYear 2024-09-30 11572069 uk-core:ShareCapital 2024-09-30 11572069 uk-core:ShareCapital 2023-09-30 11572069 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11572069 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11572069 uk-bus:Director1 2023-10-01 2024-09-30 11572069 uk-core:WithinOneYear 2024-09-30 11572069 uk-core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure 11572069 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11572069 uk-bus:FRS102 2023-10-01 2024-09-30 11572069 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11572069 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
NDT Inspection Services LTD
Registered Number:11572069
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
NDT Inspection Services LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11572069
As at 30 September 2024
NDT Inspection Services LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,300
-
2
7,300
-
Current assets
Trade and other receivables
51,038
41,906
3
41,906
51,038
Trade and other payables: amounts falling due within one year
(59,863)
(53,632)
4
(8,825)
(11,726)
Net current liabilities
Total assets less current liabilities
(4,426)
(8,825)
Trade and other payables: amounts falling due after more than one year
(5,521)
(3,587)
5
(3,068)
(589)
Provisions for liabilities
(11,081)
Net liabilities
(14,935)
Capital and reserves
Called up share capital
1
1
Retained earnings
(11,082)
(14,936)
(11,081)
(14,935)
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Graham Mclaughlin Director
These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
NDT Inspection Services LTD
Notes to the Financial Statements
Statutory Information
NDT Inspection Services LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11572069.
Registered address:
Stockton Business Centre
70 Brunswick Street
Stockton-On-Tees
TS18 1DW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 October 2023
4,499
8,400
Additions
Disposals
(4,499)
At 30 September 2024
8,400
Provision for depreciation and impairment
At 01 October 2023
4,499
Charge for year
1,100
(4,499)
On disposal
At 30 September 2024
1,100
At 30 September 2024
Net book value
7,300
At 30 September 2023
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
31,231
39,038
Other debtors
10,675
12,000
51,038
41,906
The debtors above include the following amounts falling due after more than one year:
Trade debtors
100
100
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5
For the year ended 30 September 2024
NDT Inspection Services LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
394
217
Trade creditors
1,624
6,363
Taxation and social security
50,115
49,468
Other creditors
1,499
3,815
53,632
59,863
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
3,587
5,521
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
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