Registration number: 08411551

NM Private Office Limited

Contents

Company Information	1
Balance Sheet	2 to 3

NM Private Office Limited

Company Information

Director

N C Munday

Registered office

56 Cinnabar Wharf Central 24 Wapping High Street London E1W 1NQ

Bankers

Lloyds 14 Berkeley Square London W1J 6AF

Accountants

Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

NM Private Office Limited

(Registration number: 08411551)
Balance Sheet as at 31 March 2025

	31 March 2025 £	31 March 2024 £
Fixed assets	389	680
Current assets	126,696	132,170
Prepayments and accrued income	301	339
Creditors: Amounts falling due within one year	(85,536)	(51,729)
Net current assets	41,461	80,780
Total assets less current liabilities	41,850	81,460
Accruals and deferred income	(10,392)	(10,008)
	31,458	71,452
Capital and reserves	31,458	71,452

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 Cinnabar Wharf Central
24 Wapping High Street
London
E1W 1NQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is pounds sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 March 2025  No.	26 April 2023 to 31 March 2024  No.
Average number of employees	1	1

Related party transactions

As at 31 March 2025 the company owed £75,278 to N C Munday in the form of a director's loan account (2024 - £42,324) . The loan has no fixed repayment terms and no interest is payable on the loan.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

NM Private Office Limited

(Registration number: 08411551)
Balance Sheet as at 31 March 2025

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2025
 

......................................... N C Munday Director