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# NTD ELECTRICAL LTD

## Company Registration Number:
10351142 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# NTD ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NTD ELECTRICAL LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Stuart Bryan
|  | Melanie Elton
Registered office: |  | 10 Lyle Court Wellingborough Northamptonshire GBR NN8 5WJ
Company Registration Number: |  | 10351142 (England and Wales)

# NTD ELECTRICAL LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Stuart Bryan
Melanie Elton

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart Bryan
Status: Director

# NTD ELECTRICAL LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 88,070 | 61,135
Other Income | 180 | 17
Cost of Materials | ( 51,312 ) | ( 20,403 )
Staff Costs | ( 14,761 ) | ( 14,392 )
Depreciation and Writeoffs | ( 6,781 ) | ( 4,802 )
Other charges | ( 10,096 ) | ( 25,050 )
Profit or (Loss) for Period | 5,300 | ( 3,495 )

# NTD ELECTRICAL LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 33,108 | 30,631
Current assets: | 30,166 | 20,580
Creditors: amounts falling due within one year: | ( 50,625 ) | ( 54,127 )
Net current assets (liabilities): | ( 20,459 ) | ( 33,547 )
Total assets less current liabilities: | 12,649 | ( 2,916 )
Creditors: amounts falling due after more than one year: | ( 10,264 ) | ( 0 )
Total net assets (liabilities): | 2,385 | ( 2,916 )
Capital and reserves: | 2,385 | ( 2,916 )

# NTD ELECTRICAL LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Stuart Bryan
Status: Director

The notes form part of these financial statements

# NTD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# NTD ELECTRICAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No