N M Design and Consulting Limited

Registered number: 13464020

	2025	2024
	£	£
Fixed assets	543	699

Current assets	12,499	8,090
Prepayments and accrued income	79	75
Creditors: Amounts Falling Due Within One Year	(4,807 )	(5,351 )

NET CURRENT ASSETS	7,771	2,814

TOTAL ASSETS LESS CURRENT LIABILITIES	8,314	3,513

NET ASSETS	8,314	3,513

CAPITAL AND RESERVES	8,314	3,513

Notes

1. General Information

N M Design and Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13464020 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Mosley

Director

25 September 2025