1 April 2024 false No description of principal activity Taxfiler 2024.6 13268423 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13268423 2024-03-31 13268423 2024-04-01 2025-03-31 13268423 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13268423 business:FilletedAccounts 2024-04-01 2025-03-31 13268423 2025-03-31 13268423 business:Director1 2024-04-01 2025-03-31 13268423 business:Director2 2024-04-01 2025-03-31 13268423 business:RegisteredOffice 2024-04-01 2025-03-31 13268423 2024-03-31 13268423 core:WithinOneYear 2025-03-31 13268423 core:WithinOneYear 2024-03-31 13268423 core:AfterOneYear 2025-03-31 13268423 core:AfterOneYear 2024-03-31 13268423 countries:EnglandWales 2024-04-01 2025-03-31 13268423 2023-03-31 2024-03-31 13268423 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13268423 (England and Wales)
NM And Partners Limited Unaudited accounts for the year ended 31 March 2025
NM And Partners Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
NM And Partners Limited Company Information for the year ended 31 March 2025
Directors
Nada Fanous Mina Samaan
Company Number
13268423 (England and Wales)
Registered Office
27 Hollymeoak Road Coulsdon CR5 3QA England
- 3 -
NM And Partners Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
521,659
538,260
Current assets
7,416
4,879
Creditors: amounts falling due within one year
(229,551)
(236,962)
Net current liabilities
(222,135)
(232,083)
Total assets less current liabilities
299,524
306,177
Creditors: amounts falling due after more than one year
(348,750)
(348,750)
Accruals and deferred income
(475)
-
Net liabilities
(49,701)
(42,573)
Capital and reserves
(49,701)
(42,573)
NOTES TO THE ACCOUNTS
1 Statutory information
NM And Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13268423. The registered office is 27 Hollymeoak Road, Coulsdon, CR5 3QA, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Mina Samaan Director Company Registration No. 13268423
- 4 -