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Registered Number: 05258342
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

NDP ELECTRICAL SERVICES LIMITED

NDP Electrical Services Limited
Contents Page
For the year ended 31 December 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Wyre Business Consultants Limited
31 December 2024



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
12 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 87,505    76,225 
87,505    76,225 
Current assets      
Stocks 5,211    6,667 
Debtors 127,948    201,899 
Cash at bank and in hand 191,200    160,933 
324,359    369,499 
Creditors: amount falling due within one year (110,930)   (218,983)
Net current assets 213,429    150,516 
 
Total assets less current liabilities 300,934    226,741 
Creditors: amount falling due after more than one year (33,385)   (20,000)
Provisions for liabilities (19,354)   (14,483)
Net assets 248,195    192,258 
 

Capital and reserves 		     
Called up share capital 104    104 
Profit and loss account 248,091    192,154 
Shareholders' funds 248,195    192,258 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:


-------------------------------
Neil Probert
Director
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General Information
NDP Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05258342, registration address Suite 2, Second Floor, 26 Church Street, Kidderminster, DY10 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 20,000    20,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 20,000    20,000 
Amortisation
At 01 January 2024 20,000    20,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 20,000    20,000 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 170,593    2,336    5,630    178,559 
Additions 40,448    -    -    40,448 
Disposals -    -    -    - 
At 31 December 2024 211,041    2,336    5,630    219,007 
Depreciation
At 01 January 2024 94,368    2,336    5,630    102,334 
Charge for year 29,168    -    -    29,168 
On disposals -    -    -    - 
At 31 December 2024 123,536    2,336    5,630    131,502 
Net book values
Closing balance as at 31 December 2024 87,505    -    -    87,505 
Opening balance as at 01 January 2024 76,225    -    -    76,225 


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