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Company Registration No. 15052089 (England and Wales)
Node DT Group Ltd Unaudited accounts for the year ended 31 March 2025
Node DT Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Node DT Group Ltd Company Information for the year ended 31 March 2025
Directors
C N Evans V Gardner M J Collier
Company Number
15052089 (England and Wales)
Registered Office
2d Fulwood Park Liverpool Merseyside L17 5AG England
Accountants
Node Finance Ltd Stone House Fulwood Park Liverpool L17 5AG
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Node DT Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
650,000 
650,000 
Current assets
Debtors
5
3,295 
17,150 
Cash at bank and in hand
892 
1,082 
4,187 
18,232 
Creditors: amounts falling due within one year
6
(38,295)
(10,500)
Net current (liabilities)/assets
(34,108)
7,732 
Total assets less current liabilities
615,892 
657,732 
Creditors: amounts falling due after more than one year
7
32,429 
- 
Net assets
648,321 
657,732 
Capital and reserves
Called up share capital
651,000 
651,000 
Profit and loss account
(2,679)
6,732 
Shareholders' funds
648,321 
657,732 
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 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 30 December 2025 and were signed on its behalf by
C N Evans Director Company Registration No. 15052089
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Node DT Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Node DT Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15052089. The registered office is 2d Fulwood Park, Liverpool, Merseyside, L17 5AG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
650,000 
Valuation at 31 March 2025
650,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
83 
- 
Trade debtors
8,000 
17,150 
Other debtors
(4,788)
- 
3,295 
17,150 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,141 
- 
Trade creditors
1,500 
- 
Amounts owed to group undertakings and other participating interests
- 
10,500 
Loans from directors
25,654 
- 
38,295 
10,500 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(32,429)
- 
- 5 -
Node DT Group Ltd Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -