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Company Registration No. 11129388 (England and Wales)
National Road Marking Ltd Unaudited accounts for the year ended 31 March 2026
National Road Marking Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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National Road Marking Ltd Company Information for the year ended 31 March 2026
Director
Richard Robinson
Company Number
11129388 (England and Wales)
Registered Office
98 Boultham Park Road Lincoln LN6 7TH UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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National Road Marking Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
426
Cash at bank and in hand
-
7,085
-
7,511
Creditors: amounts falling due within one year
5
1
(5,963)
Net current assets
1
1,548
Net assets
1
1,548
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
-
1,547
Shareholders' funds
1
1,548
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Richard Robinson Director Company Registration No. 11129388
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National Road Marking Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
National Road Marking Ltd is a private company, limited by shares, registered in England and Wales, registration number 11129388. The registered office is 98 Boultham Park Road, Lincoln, LN6 7TH, UNITED KINGDOM. The company is in the process of being wound up.
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.
Going concern
The company will be closed a disolved on filing these last statements to March 31st 2026
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
426
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(93)
Loans from directors
(1)
5,876
Accruals
-
180
(1)
5,963
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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