Company registration number 05422987 (England and Wales)
NMD SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
NMD SOLUTIONS LIMITED
COMPANY INFORMATION
Director
Ms N M Doyle
Company number
05422987
Registered office
Charlton Meadow
Charlton
Hartlebury
Worcestershire
DY11 7YE
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
HSBC Bank plc
The Bridge
Walsall
West Midlands
WS1 1LN
NMD SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
NMD SOLUTIONS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NMD SOLUTIONS LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NMD Solutions Limited for the year ended 30 April 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of NMD Solutions Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NMD Solutions Limited and state those matters that we have agreed to state to the b oard of d irectors of NMD Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NMD Solutions Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that NMD Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NMD Solutions Limited. You consider that NMD Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NMD Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Ormerod Rutter Limited
17 September 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
NMD SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
147
196
Current assets
Cash at bank and in hand
79,543
105,996
Creditors: amounts falling due within one year
4
(78,943)
(91,057)
Net current assets
600
14,939
Total assets less current liabilities
747
15,135
Provisions for liabilities
5
(37)
(49)
Net assets
710
15,086
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
708
15,084
Total equity
710
15,086

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Ms N M Doyle
Director
Company registration number 05422987 (England and Wales)
NMD SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

NMD Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlton Meadow, Charlton, Hartlebury, Worcestershire, United Kingdom, DY11 7YE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

NMD SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Computer equipment
£
Cost
At 1 May 2024 and 30 April 2025
3,798
Depreciation and impairment
At 1 May 2024
3,602
Depreciation charged in the year
49
At 30 April 2025
3,651
Carrying amount
At 30 April 2025
147
At 30 April 2024
196
NMD SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,066
196
Amounts owed to group undertakings
55,349
62,355
Taxation and social security
21,827
27,621
Other creditors
701
885
78,943
91,057
5
Provisions for liabilities
2025
2024
£
£
Deferred tax liabilities
37
49
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
2
2
2
2
7
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8
Control

Ultimate parent company

The ultimate parent company is TDNT Holdings Limited, a company registered in England and Wales.

Ultimate controlling party

There is no ultimate controlling party, by virtue of no controlling interest in the ultimate parent company.

2025-04-30 2024-05-01 false false false 17 September 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Ms N M Doyle 05422987 2024-05-01 2025-04-30 05422987 bus:Director1 2024-05-01 2025-04-30 05422987 bus:RegisteredOffice 2024-05-01 2025-04-30 05422987 bus:Agent1 2024-05-01 2025-04-30 05422987 2025-04-30 05422987 2024-04-30 05422987 core:ComputerEquipment 2025-04-30 05422987 core:ComputerEquipment 2024-04-30 05422987 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05422987 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05422987 core:CurrentFinancialInstruments 2025-04-30 05422987 core:CurrentFinancialInstruments 2024-04-30 05422987 core:ShareCapital 2025-04-30 05422987 core:ShareCapital 2024-04-30 05422987 core:RetainedEarningsAccumulatedLosses 2025-04-30 05422987 core:RetainedEarningsAccumulatedLosses 2024-04-30 05422987 core:ShareCapitalOrdinaryShareClass1 2025-04-30 05422987 core:ShareCapitalOrdinaryShareClass1 2024-04-30 05422987 core:ComputerEquipment 2024-05-01 2025-04-30 05422987 2023-05-01 2024-04-30 05422987 core:ComputerEquipment 2024-04-30 05422987 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 05422987 bus:OrdinaryShareClass1 2025-04-30 05422987 bus:OrdinaryShareClass1 2024-04-30 05422987 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05422987 bus:FRS102 2024-05-01 2025-04-30 05422987 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05422987 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05422987 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP