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REGISTERED NUMBER: 15164492 (England and Wales)


Financial Statements

for the Period 26 September 2023 to 31 October 2024

for

NDH Brothers Ltd

NDH Brothers Ltd (Registered number: 15164492)






Contents of the Financial Statements
for the Period 26 September 2023 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NDH Brothers Ltd

Company Information
for the Period 26 September 2023 to 31 October 2024







DIRECTOR: A P Gajera





REGISTERED OFFICE: 107-109 Brereton Avenue
Cleethorpes
England
DN35 7RN





REGISTERED NUMBER: 15164492 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

NDH Brothers Ltd (Registered number: 15164492)

Balance Sheet
31 October 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 400,000
Tangible assets 5 40,833
440,833

CURRENT ASSETS
Stocks 22,590
Debtors 6 16,360
Cash at bank and in hand 30,039
68,989
CREDITORS
Amounts falling due within one year 7 52,944
NET CURRENT ASSETS 16,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,878

CREDITORS
Amounts falling due after more than one
year

8

427,000
NET ASSETS 29,878

CAPITAL AND RESERVES
Called up share capital 9 1
Retained earnings 29,877
SHAREHOLDERS' FUNDS 29,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NDH Brothers Ltd (Registered number: 15164492)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





A P Gajera - Director


NDH Brothers Ltd (Registered number: 15164492)

Notes to the Financial Statements
for the Period 26 September 2023 to 31 October 2024

1. STATUTORY INFORMATION

NDH Brothers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 400,000
At 31 October 2024 400,000
NET BOOK VALUE
At 31 October 2024 400,000

NDH Brothers Ltd (Registered number: 15164492)

Notes to the Financial Statements - continued
for the Period 26 September 2023 to 31 October 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 48,039
At 31 October 2024 48,039
DEPRECIATION
Charge for period 7,206
At 31 October 2024 7,206
NET BOOK VALUE
At 31 October 2024 40,833

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 16,360

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 19,326
Taxation and social security 7,063
Other creditors 26,555
52,944

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 427,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1