NL Design & Build Ltd 08202779 The principal activity of the company is to be of building projects. false 1 October 2023 08202779 2023-10-01 2024-09-30 08202779 2023-09-30 08202779 2024-09-30 08202779 2022-10-01 2023-09-30 08202779 2022-09-30 08202779 2023-09-30 08202779 frs102-bus:FRS102 2023-10-01 2024-09-30 08202779 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08202779 frs102-bus:FullAccounts 2023-10-01 2024-09-30 08202779 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08202779 frs102-core:CurrentFinancialInstruments 2024-09-30 08202779 frs102-core:CurrentFinancialInstruments 2023-09-30 08202779 frs102-core:Non-currentFinancialInstruments 2024-09-30 08202779 frs102-core:Non-currentFinancialInstruments 2023-09-30 08202779 frs102-core:ShareCapital 2024-09-30 08202779 frs102-core:ShareCapital 2023-09-30 08202779 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 08202779 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 08202779 frs102-bus:Director1 2023-10-01 2024-09-30 08202779 frs102-core:ComputerEquipment 2023-10-01 2024-09-30 08202779 frs102-core:Vehicles 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08202779
NL Design & Build Ltd
Unaudited Accounts
for the year ended
30 September 2024
NL Design & Build Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 0 2,364
0 2,364
Current assets
Debtors 4 131 6,359
Cash at bank and in hand 54,105 32,065
54,236 38,424
Creditors: amounts falling due within one year 5 (17,314) (10,828)
Net current assets / (liabilities) 36,922 27,596
Total assets less current liabilities 36,922 29,960
Creditors: amounts falling due after more than one year 6 (14,164) (20,024)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 22,758 9,936
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,658 9,836
Shareholders' funds 22,758 9,936

NL Design & Build Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr S Karabelov

Director


Approved by the board on 6 June 2025

Company Number: 08202779 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2a Sherborne Road
Sutton
SM3 9QA
England

NL Design & Build Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 11,400 10,800

3. Employees
2024 2023
Average number of employees during the period 3 3

4. Debtors
2024 2023
£ £
Trade debtors 131 6,359
131 6,359

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,929 8,222
Taxation & social security (3,231) (854)
Other creditors 17,616 3,460
17,314 10,828

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 14,164 20,024
14,164 20,024