NDS Construction Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 9723836

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	127,897		127,897

		127,897		127,897
Creditors: Amounts Falling Due Within One Year	5	(80,160 )		(80,160 )

NET CURRENT ASSETS (LIABILITIES)			47,737		47,737

TOTAL ASSETS LESS CURRENT LIABILITIES			47,737		47,737

Creditors: Amounts Falling Due After More Than One Year	6		(19,240 )		(19,240 )

NET ASSETS			28,497		28,497

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			28,495		28,495

SHAREHOLDERS' FUNDS			28,497		28,497

Page 1

Page 2

NDS Construction Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Skevington

Director

27th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NDS Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9723836 . The registered office is The Court, The Street, Charmouth, Dorset, DT6 6PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
CIS Tax recoverable	75,358	75,358
Directors' loan accounts	52,539	52,539

	127,897	127,897

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	496	496
Corporation tax	61,968	61,968
Other taxes and social security	2,697	2,697
VAT	13,776	13,776
Accruals and deferred income	1,224	1,224

	80,160	80,160

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	19,240	19,240

Page 3

Page 4

NDS Construction Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2