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Company Registration No. 6266575 (England and Wales)
NM CREATIVE LTD Unaudited accounts for the year ended 31 March 2025
NM CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NM CREATIVE LTD Company Information for the year ended 31 March 2025
Director
Nicole Mozyro
Company Number
6266575 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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NM CREATIVE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
3,217
Net current assets
-
3,217
Net assets
-
3,217
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
3,117
Shareholders' funds
-
3,217
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 her 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 21 November 2025 and were signed on its behalf by
Nicole Mozyro Director Company Registration No. 6266575
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NM CREATIVE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NM CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 6266575. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE.
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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Land & buildings
2%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
700
At 31 March 2025
700
Depreciation
At 1 April 2024
700
At 31 March 2025
700
Net book value
At 31 March 2025
-
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NM CREATIVE LTD Notes to the Accounts for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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