N S D (UK) LTD. - Accounts

N S D (UK) LTD.
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

N S D (UK) LTD.
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		129,424	156,071
		129,424	156,071
Current assets
Stocks		156,000	305,775
Debtors		125,037	88,062
Cash at bank and in hand		338,903	111,697
		619,940	505,534
Creditors: amount falling due within one year		(403,000)	(285,030)
Net current assets		216,940	220,504

Total assets less current liabilities		346,364	376,575
Creditors: amount falling due after more than one year		(54,062)	(138,594)
Net assets		292,302	237,981

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		292,202	237,881
Shareholders' funds		292,302	237,981

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 December 2025 and were signed by:

-------------------------------
Saeid Orand
Director

1

N S D (UK) LTD.
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

N S D (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 07283684, registration address 11 SALTMEADOWS ROAD, GATESHEAD, TYNE AND WEAR, NE8 3AH.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 20 (2024 : 20).

2

Registered Number: 07283684
England and Wales
N S D (UK) LTD.

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025