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Company Registration No. 03911523 (England and Wales)
Nmd Plastering Contractors Limited Unaudited accounts for the year ended 31 January 2025
Nmd Plastering Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nmd Plastering Contractors Limited Company Information for the year ended 31 January 2025
Director
Mr Neil Dyson
Company Number
03911523 (England and Wales)
- 3 -
Nmd Plastering Contractors Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
49,549 
58,876 
Current assets
Debtors
5
15,309 
5,934 
Creditors: amounts falling due within one year
6
(447,429)
(456,422)
Net current liabilities
(432,120)
(450,488)
Total assets less current liabilities
(382,571)
(391,612)
Creditors: amounts falling due after more than one year
7
(4,642)
(4,642)
Net liabilities
(387,213)
(396,254)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(387,215)
(396,256)
Shareholders' funds
(387,213)
(396,254)
For the year ending 31 January 2025 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 1 October 2025 and were signed on its behalf by
Mr Neil Dyson Director Company Registration No. 03911523
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Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nmd Plastering Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03911523.
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:
Plant & machinery
20-25% RB
Motor vehicles
25% RB
Fixtures & fittings
25-33% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
126,894 
19,100 
2,535 
148,529 
At 31 January 2025
126,894 
19,100 
2,535 
148,529 
Depreciation
At 1 February 2024
72,975 
14,441 
2,237 
89,653 
Charge for the year
8,088 
1,165 
74 
9,327 
At 31 January 2025
81,063 
15,606 
2,311 
98,980 
Net book value
At 31 January 2025
45,831 
3,494 
224 
49,549 
At 31 January 2024
53,919 
4,659 
298 
58,876 
- 5 -
Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
148 
Trade debtors
12,583 
- 
Other debtors
2,726 
5,786 
15,309 
5,934 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,596 
30,833 
VAT
6,840 
13,048 
Obligations under finance leases and hire purchase contracts
- 
4,642 
Trade creditors
7,854 
4,309 
Taxes and social security
(12,095)
- 
Loans from directors
427,234 
403,590 
447,429 
456,422 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,642 
4,642 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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