NDC UTILITY SERVICES LTD

Company Registration Number:
09592837 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NDC UTILITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NDC UTILITY SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,716 17,484
Total fixed assets: 10,716 17,484
Current assets
Debtors:   36,899 74,031
Cash at bank and in hand: 878,958 896,610
Total current assets: 915,857 970,641
Creditors: amounts falling due within one year:   (243,347) (436,830)
Net current assets (liabilities): 672,510 533,811
Total assets less current liabilities: 683,226 551,295
Total net assets (liabilities): 683,226 551,295
Capital and reserves
Called up share capital: 100 101
Profit and loss account: 683,126 551,194
Shareholders funds: 683,226 551,295

The notes form part of these financial statements

NDC UTILITY SERVICES LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: B COX
Status: Director

The notes form part of these financial statements

NDC UTILITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied net of discounts and Value Added Tax. Revenue from the sales of goods and services is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on completion of a job; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in the profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of the asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Computers & office equipment - 3 years Motor vehicles - 3 years

NDC UTILITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

NDC UTILITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 45,578
At 31 May 2024 45,578
Depreciation
At 01 June 2023 28,094
Charge for year 6,768
At 31 May 2024 34,862
Net book value
At 31 May 2024 10,716
At 31 May 2023 17,484