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Company Registration No. 13878623 (England and Wales)
NLM International Limited Unaudited accounts for the year ended 31 January 2025
NLM International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NLM International Limited Company Information for the year ended 31 January 2025
Director
Nigel Moore
Company Number
13878623 (England and Wales)
Registered Office
UNIT 12, YORK ECO BUSINESS CENTRE AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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NLM International Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
628 
472 
Current assets
Cash at bank and in hand
581 
534 
Creditors: amounts falling due within one year
5
752 
(1,079)
Net current assets/(liabilities)
1,333 
(545)
Net assets/(liabilities)
1,961 
(73)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,960 
(74)
Shareholders' funds
1,961 
(73)
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 29 September 2025 and were signed on its behalf by
Nigel Moore Director Company Registration No. 13878623
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NLM International Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NLM International Limited is a private company, limited by shares, registered in England and Wales, registration number 13878623. The registered office is UNIT 12, YORK ECO BUSINESS CENTRE, AMY JOHNSON WAY, YORK, YO30 4AG, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
738 
Additions
279 
At 31 January 2025
1,017 
Depreciation
At 1 February 2024
266 
Charge for the year
123 
At 31 January 2025
389 
Net book value
At 31 January 2025
628 
At 31 January 2024
472 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
589 
179 
Loans from directors
(2,341)
- 
Accruals
1,000 
900 
(752)
1,079 
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NLM International Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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