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Company Registration No. 14376127 (England and Wales)
Nd Estate Limited Unaudited accounts for the year ended 30 September 2024
Nd Estate Limited Unaudited accounts Contents
Page
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Nd Estate Limited Company Information for the year ended 30 September 2024
Directors
Dissanayake, Jeewanie Nisansala Dissanayake Mudiyanselage, Thanuja Nishendra Bandara
Company Number
14376127 (England and Wales)
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Nd Estate Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,328 
189,092 
Current assets
Cash at bank and in hand
4,461 
2,006 
Creditors: amounts falling due within one year
(52,402)
(52,868)
Net current liabilities
(47,941)
(50,862)
Total assets less current liabilities
141,387 
138,230 
Creditors: amounts falling due after more than one year
(136,995)
(136,995)
Net assets
4,392 
1,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,292 
1,135 
Shareholders' funds
4,392 
1,235 
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Dissanayake, Jeewanie Nisansala Director Company Registration No. 14376127
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Nd Estate Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nd Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 14376127.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
188,488 
755 
- 
189,243 
Additions
- 
- 
446 
446 
At 30 September 2024
188,488 
755 
446 
189,689 
Depreciation
At 1 October 2023
- 
151 
- 
151 
Charge for the year
- 
121 
89 
210 
At 30 September 2024
- 
272 
89 
361 
Net book value
At 30 September 2024
188,488 
483 
357 
189,328 
At 30 September 2023
188,488 
604 
- 
189,092 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
938 
348 
Loans from directors
50,984 
52,070 
Accruals
480 
450 
52,402 
52,868 
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Nd Estate Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
136,995 
136,995 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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