NDI MMADU LTD - Accounts

NDI MMADU LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

NDI MMADU LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,218	28,752
		21,218	28,752
Current assets
Debtors		15,850	30,071
Cash at bank and in hand		52,233	50,485
		68,083	80,556
Creditors: amount falling due within one year		(19,363)	(31,457)
Net current assets		48,720	49,099

Total assets less current liabilities		69,938	77,851
Net assets		69,938	77,851

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		69,937	77,850
Shareholders' funds		69,938	77,851

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Ndupulumechi Nwosu
Director

1

NDI MMADU LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

NDI MMADU LTD is a private company, limited by shares, registered in England and Wales, registration number 12786337, registration address 8 Lyndene, Benfleet, Essex, SS7 4DZ .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Straight line basis 20%

Plant and Machinery	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	34,413	30,817	65,230
Additions	-	5,512	5,512
Disposals	-	-	-
At 31 August 2025	34,413	36,329	70,742
Depreciation
At 01 September 2024	15,060	21,418	36,478
Charge for year	6,882	6,164	13,046
On disposals	-	-	-
At 31 August 2025	21,942	27,582	49,524
Net book values
Closing balance as at 31 August 2025	12,471	8,747	21,218
Opening balance as at 01 September 2024	19,353	9,399	28,752

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 12786337
England and Wales
NDI MMADU LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025