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# NND SERVICES LTD

## Company Registration Number:
12316834 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NND SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NND SERVICES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Nataliya Dmytrakh
|  | Nazar Dmytrakh
Registered office: |  | 56 Broomfields Basildon England SS13 3LG
Company Registration Number: |  | 12316834 (England and Wales)

# NND SERVICES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 33,950 |
Total fixed assets: |  | 33,950 |
Current assets
Debtors: | 5 | 2,980 |
Cash at bank and in hand: |  | 5,407 | 10,285
Total current assets: |  | 8,387 | 10,285
Creditors: amounts falling due within one year: | 6 | ( 267 ) | ( 483 )
Net current assets (liabilities): |  | 8,120 | 9,802
Total assets less current liabilities: |  | 42,070 | 9,802
Creditors: amounts falling due after more than one year: | 7 | ( 6,485 ) | ( 3,192 )
Total net assets (liabilities): |  | 35,585 | 6,610

The notes form part of these financial statements

# NND SERVICES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 35,485 | 6,510
Shareholders funds: |  | 35,585 | 6,610

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Nataliya Dmytrakh
Status: Director

Name: Nazar Dmytrakh
Status: Director

The notes form part of these financial statements

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | - | -
Additions | - | 33,950
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | - | 33,950
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | - | 33,950
At 30 November 2024 | - | -

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,980 |
Total | 2,980 |

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 267 | 483
Total | 267 | 483

# NND SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,485 | 3,192
Total | 6,485 | 3,192