NDW Labour Supply Limited 30/11/2025 iXBRL

Company registration number: 06744670

NDW Labour Supply Limited

Unaudited filleted financial statements

30 November 2025

NDW Labour Supply Limited

Contents

Directors and other information

Directors report

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

NDW Labour Supply Limited

Directors and other information


	Directors	Peter James George
		Matthew Paul Gilchrist


	Company number	06744670


	Registered office	The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR


	Business address	Unit 13/14
		251 Holt Road
		Horsford, Norwich
		Norfolk
		NR10 3EB


	Accountants	Jemmett Fox (UK) Limited
		The White House
		High Street
		Dereham
		Norfolk
		NR19 1DR

NDW Labour Supply Limited

Directors report

Year ended 30 November 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2025.

Directors

The directors who served the company during the year were as follows:

Peter James George

Matthew Paul Gilchrist

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 19 May 2026 and signed on behalf of the board by:

Matthew Paul Gilchrist

Director

NDW Labour Supply Limited

Accountants report to the directors on the preparation of the

unaudited statutory financial statements of NDW Labour Supply Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NDW Labour Supply Limited for the year ended 30 November 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the directors of NDW Labour Supply Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NDW Labour Supply Limited and state those matters that we have agreed to state to the directors of NDW Labour Supply Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NDW Labour Supply Limited and its directors for our work or for this report.

It is your duty to ensure that NDW Labour Supply Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NDW Labour Supply Limited. You consider that NDW Labour Supply Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NDW Labour Supply Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jemmett Fox (UK) Limited

Accountants and Business Advisors

The White House

High Street

Dereham

Norfolk

NR19 1DR

20 May 2026

NDW Labour Supply Limited

Statement of financial position

30 November 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	668,221		569,607
Cash at bank and in hand		42,448		99,044
		_______		_______
		710,669		668,651
Creditors: amounts falling due
within one year	6	( 244,111)		( 203,732)
		_______		_______
Net current assets			466,558		464,919
			_______		_______
Total assets less current liabilities			466,558		464,919

			_______		_______
Net assets			466,558		464,919
			_______		_______

Capital and reserves
Called up share capital	7		220		220
Profit and loss account	8		466,338		464,699
			_______		_______
Shareholders funds			466,558		464,919
			_______		_______

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Matthew Paul Gilchrist

Director

Company registration number: 06744670

NDW Labour Supply Limited

Statement of changes in equity

Year ended 30 November 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 December 2023	220	574,676	574,896

Profit/(loss) for the year		( 59,977)	( 59,977)
	_______	_______	_______
Total comprehensive income for the year	-	( 59,977)	( 59,977)

Dividends paid and payable		( 50,000)	( 50,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 50,000)	( 50,000)

	_______	_______	_______
At 30 November 2024 and 1 December 2024	220	464,699	464,919

Profit/(loss) for the year		1,639	1,639
	_______	_______	_______
Total comprehensive income for the year	-	1,639	1,639

	_______	_______	_______
At 30 November 2025	220	466,338	466,558
	_______	_______	_______

NDW Labour Supply Limited

Notes to the financial statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, High Street, Dereham, Norfolk, NR19 1DR.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 21 (2024: 22 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	80,994	161,234
Other debtors	327,576	148,722
Amounts owed by G & G Investments Limited	224,651	224,651
Amounts owed by Tetra Firestopping Limited	35,000	35,000
	_______	_______
	668,221	569,607
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,599	19,823
Trade creditors	38,843	17,706
Amounts owed to Norfolk Dry Wall Limited	46,410	46,410
Corporation tax	359	-
Social security and other taxes	138,592	106,792
Other creditors	10,308	13,001
	_______	_______
	244,111	203,732
	_______	_______

7. Called up share capital

Issued and called up

	2025		2024
	No	£	No	£
Ordinary 'A' shares shares of £ 1.00 each	100	100	100	100
Ordinary 'B' shares shares of £ 1.00 each	120	120	120	120
	_______	_______	_______	_______
	220	220	220	220
	_______	_______	_______	_______

8. Reserves

Profit and loss account:This reserve records retained earnings and accumulated losses.

9. Related party transactions

The company has had dealings with the following limited companies in the year, Norfolk Dry Wall Limited , G & G Investments Limited and Tetra Firestopping Limited . These are all companies that the directors of NDW Labour Supply Limited , Peter James George and Matthew Paul Gilchrist were also directors of. As at 30 November 2025 NDW Labour Supply Limited owed Norfolk Dry Wall Limited £ 46,410 (2024: £ 46,410 ) for these transactions. NDW Labour Supply Limited were owed £ 224,651 (2024: £ 224,651 ) from G & G Investments Limited and £ 35,000 (2024: £ 35,000 ) from Tetra Firestopping Limited at 30 November 2025.

10. Controlling party

The Company is under the control of Matthew Paul Gilchrist and The Peter James George and Susan Sheila George Settlement 2022, who between them own the Ordinary 'A' shares of the company. No party has ultimate control of the company.