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Company Registration No. 09350324 (England and Wales)
NM Masonry Ltd Unaudited accounts for the year ended 31 December 2024
NM Masonry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NM Masonry Ltd Company Information for the year ended 31 December 2024
Director
AJ Winkle
Company Number
09350324 (England and Wales)
Registered Office
61 Albert Street Rugby Warwks CV21 2SN
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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NM Masonry Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,082 
2,591 
Current assets
Debtors
5
867 
1,381 
Cash at bank and in hand
8,066 
22,336 
8,933 
23,717 
Creditors: amounts falling due within one year
6
(26,207)
(43,657)
Net current liabilities
(17,274)
(19,940)
Net liabilities
(13,192)
(17,349)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(13,193)
(17,350)
Shareholders' funds
(13,192)
(17,349)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 12 September 2025 and were signed on its behalf by
AJ Winkle Director Company Registration No. 09350324
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NM Masonry Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NM Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09350324. The registered office is 61 Albert Street, Rugby, Warwks, CV21 2SN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
92,557 
43,109 
1,221 
136,887 
Additions
- 
- 
2,800 
2,800 
Disposals
(92,557)
(39,192)
- 
(131,749)
At 31 December 2024
- 
3,917 
4,021 
7,938 
Depreciation
At 1 January 2024
92,557 
40,906 
833 
134,296 
Charge for the year
- 
551 
758 
1,309 
On disposals
(92,557)
(39,192)
- 
(131,749)
At 31 December 2024
- 
2,265 
1,591 
3,856 
Net book value
At 31 December 2024
- 
1,652 
2,430 
4,082 
At 31 December 2023
- 
2,203 
388 
2,591 
- 5 -
NM Masonry Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
867 
1,381 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
25,000 
Trade creditors
1,500 
2,700 
Taxes and social security
4,762 
- 
Loans from directors
4,945 
15,957 
26,207 
43,657 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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