NDM DRYWALL LTD

Company Registration Number:
13739446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

NDM DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

NDM DRYWALL LTD

Company Information

for the Period Ended 30 November 2025




Director: Philip McCullough
Registered office: Coleshill House
Upper Bourne End Lane
Hemel Hempstead
England
HP1 2RR
Company Registration Number: 13739446 (England and Wales)

NDM DRYWALL LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Philip McCullough

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Philip McCullough
Status: Director

NDM DRYWALL LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 628,480 412,680
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 154,228 ) ( 101,266 )
Staff Costs ( 196,330 ) ( 86,200 )
Depreciation and Writeoffs ( 7,331 ) ( 4,862 )
Other charges ( 48,120 ) ( 0 )
Tax on Profit ( 42,269 ) ( 41,866 )
Profit or (Loss) for Period 180,202 178,486

NDM DRYWALL LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 19,842 6,340
Current assets: 29,144 76,940
Prepayments and accrued income: 9,120 0
Creditors: amounts falling due within one year: ( 6,832 ) ( 0 )
Net current assets (liabilities): 31,432 76,940
Total assets less current liabilities: 51,274 83,280
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 72,500 ) ( 52,300 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,226 ) 30,980
Capital and reserves: ( 21,226 ) 30,980

NDM DRYWALL LTD

Balance sheet continued

For the year ending 30 November 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 7 December 2025
And Signed On Behalf Of The Board By:

Name: Philip McCullough
Status: Director

The notes form part of these financial statements

NDM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 9

NDM DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No