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Registered number: 10776530
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MAY 2025
| NM COMPLIANCE CONSULTING LIMITED
NM COMPLIANCE CONSULTING LIMITED |  |
COMPANY INFORMATION
Director | N Mellett
Registered number | 10776530
Registered office | 21 Bryanstone Road
| London
| N8 8TN
Accountants | Menzies LLP
| Chartered Accountants
| 4th Floor
| 95 Gresham Street
| London
| EC2V 7AB
NM COMPLIANCE CONSULTING LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 2
NM COMPLIANCE CONSULTING LIMITED REGISTERED NUMBER:10776530 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,403 |  | 1,065
Current assets | 131,895 |  | 121,880 |
Creditors: amounts falling due within one year | (59,665) |  | (49,380) |
Net current assets |  | 72,230 |  | 72,500
Total assets less current liabilities |  | 73,633 |  | 73,565
Net assets |  | 73,633 |  | 73,565
Capital and reserves |  | 73,633 |  | 73,565
Page 1
NM COMPLIANCE CONSULTING LIMITED REGISTERED NUMBER:10776530 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MAY 2025 Notes
General information
NM Compliance Consulting Limited is a private company limited by shares and is incorporated in England and Wales. The registered office and principal place of business is 21 Bryanstone Road, London, United Kingdom, N8 8TN. The Company's functional and presentational currency is GBP.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
Within other debtors, there is a balance due from a director of the company, amounting to £6,257 (2024: £27 due to a director). Amounts advanced during the year totalled £106,883. Amounts repaid during the year totalled £100,700. Interest arising on these balances totalled £74.
Related Party Transactions
At year-end, the company was owed £6,994 (2024: £5,794) by a company in which the director is also a shareholder. No interest being charged and it is repayable on demand. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
N Mellett
Director
Date: 23 February 2026
Page 2