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Company Registration No. 06156250 (England and Wales)
NDT INSPECTION LIMITED Unaudited accounts for the year ended 31 March 2025
NDT INSPECTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NDT INSPECTION LIMITED Company Information for the year ended 31 March 2025
Director
Clinton Lee Petty
Company Number
06156250 (England and Wales)
Registered Office
19 Shiell Heights Aykley Heads DURHAM DH1 5TN
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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NDT INSPECTION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
116,000 
- 
Current assets
Debtors
5
25,000 
20,376 
Cash at bank and in hand
320,290 
528,498 
345,290 
548,874 
Creditors: amounts falling due within one year
6
(5,706)
(78,417)
Net current assets
339,584 
470,457 
Net assets
455,584 
470,457 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
455,583 
470,456 
Shareholders' funds
455,584 
470,457 
For the year ending 31 March 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
Clinton Lee Petty Director Company Registration No. 06156250
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NDT INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NDT INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06156250. The registered office is 19 Shiell Heights, Aykley Heads, DURHAM, DH1 5TN.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
116,000 
Valuation at 31 March 2025
116,000 
Stocks and shares investments with Blackrock
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20,376 
Amounts falling due after more than one year
Other debtors
25,000 
- 
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NDT INSPECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16 
2,475 
Taxes and social security
5,690 
28,216 
Loans from directors
- 
47,726 
5,706 
78,417 
Corporation tax £5,690.00, VAT £16.00
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares capital 1, C L Petty of £- each
- 
- 
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Clinton Lee Petty
Director's Loan
- 
25,000 
25,000 
- 
- 
25,000 
25,000 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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