Company Registration No. 10809380 (England and Wales)
N AND D MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 June 2025
N AND D MANAGEMENT LIMITED
Unaudited accounts
Contents
N AND D MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2025
Directors
David Gittelson
Naomi Gittelson
Company Number
10809380 (England and Wales)
Registered Office
196 Creighton Avenue
London
N2 9BJ
Accountants
Jonathan Landsman
7 Gresham Road
Edgware
Middx
HA8 6NU
N AND D MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
598,714
598,053
Cash at bank and in hand
11,025
3,264
Creditors: amounts falling due within one year
(359,633)
(352,393)
Net current liabilities
(332,238)
(349,129)
Total assets less current liabilities
266,476
248,924
Creditors: amounts falling due after more than one year
(178,380)
(183,400)
Called up share capital
2
2
Profit and loss account
88,094
65,522
Shareholders' funds
88,096
65,524
For the year ending 30 June 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 5 December 2025 and were signed on its behalf by
David Gittelson
Director
Company Registration No. 10809380
N AND D MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2025
N AND D MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10809380. The registered office is 196 Creighton Avenue, London, N2 9BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
596,554
3,383
430
600,367
At 30 June 2025
596,554
4,762
430
601,746
At 1 July 2024
-
2,113
201
2,314
Charge for the year
-
642
76
718
At 30 June 2025
-
2,755
277
3,032
At 30 June 2025
596,554
2,007
153
598,714
At 30 June 2024
596,554
1,270
229
598,053
N AND D MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
14,953
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,786
-
Taxes and social security
5,180
2,770
Loans from directors
328,586
344,624
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
178,380
183,400
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).