10 July 2024 false Taxfiler 2024.6 15831993 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15831993 2024-07-09 15831993 2024-07-10 2025-07-31 15831993 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15831993 business:FilletedAccounts 2024-07-10 2025-07-31 15831993 2025-07-31 15831993 business:Director1 2024-07-10 2025-07-31 15831993 business:Director2 2024-07-10 2025-07-31 15831993 business:RegisteredOffice 2024-07-10 2025-07-31 15831993 core:WithinOneYear 2025-07-31 15831993 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15831993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15831993 core:PreviouslyStatedAmount 2025-07-31 15831993 business:SmallEntities 2024-07-10 2025-07-31 15831993 countries:EnglandWales 2024-07-10 2025-07-31 15831993 core:PlantMachinery 2024-07-10 2025-07-31 15831993 core:MotorVehicles 2024-07-10 2025-07-31 15831993 core:PlantMachinery 2024-07-09 15831993 core:MotorVehicles 2024-07-09 15831993 core:PlantMachinery 2025-07-31 15831993 core:MotorVehicles 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15831993 (England and Wales)
Nmd Brickwork & Construction Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Nmd Brickwork & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nmd Brickwork & Construction Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Nicholas Michael Dandy Laura Dandy
Company Number
15831993 (England and Wales)
Registered Office
74 Noose Lane Willenhall WV13 3BT England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
- 3 -
Nmd Brickwork & Construction Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,599
Current assets
Debtors
5
20,366
Cash at bank and in hand
68
20,434
Creditors: amounts falling due within one year
6
(19,792)
Net current assets
642
Net assets
7,241
Capital and reserves
Called up share capital
2
Profit and loss account
7,239
Shareholders' funds
7,241
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Nicholas Michael Dandy Director Company Registration No. 15831993
- 4 -
Nmd Brickwork & Construction Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Nmd Brickwork & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15831993. The registered office is 74 Noose Lane, Willenhall, WV13 3BT, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 July 2024
-
-
-
Additions
1,799
7,000
8,799
At 31 July 2025
1,799
7,000
8,799
Depreciation
Charge for the period
450
1,750
2,200
At 31 July 2025
450
1,750
2,200
Net book value
At 31 July 2025
1,349
5,250
6,599
- 5 -
Nmd Brickwork & Construction Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,120
Other debtors
17,246
20,366
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
103
Trade creditors
2,832
Taxes and social security
12,988
Loans from directors
61
Accruals
3,808
19,792
7
Transactions with related parties
During the year the company maintained a loan account with its directors. As at the year end date the company owed its director an amount of £61
8
Average number of employees
During the period the average number of employees was 2.
- 6 -