NMD Creative Limited 07359321 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is that of design and printing. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 07359321 2024-11-01 2025-10-31 07359321 2025-10-31 07359321 bus:Director2 1 2025-10-31 07359321 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07359321 bus:Micro-entities 2024-11-01 2025-10-31 07359321 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07359321 bus:FilletedAccounts 2024-11-01 2025-10-31 07359321 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07359321 bus:RegisteredOffice 2024-11-01 2025-10-31 07359321 bus:Director1 2024-11-01 2025-10-31 07359321 bus:Director2 2024-11-01 2025-10-31 07359321 bus:Director2 1 2024-11-01 2025-10-31 07359321 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07359321 countries:England 2024-11-01 2025-10-31 07359321 bus:Director2 1 2024-10-31 07359321 2023-11-01 2024-10-31 07359321 2024-10-31 07359321 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 07359321

NMD Creative Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 October 2025

NMD Creative Limited

Contents

Balance Sheet | 1 to 2

NMD Creative Limited

(Registration number: 07359321)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 79,643 | 102,165
Current assets |  | 186,120 | 193,413
Prepayments and accrued income |  | 5,132 | 5,252
Creditors: Amounts falling due within one year |  | (266,779) | (269,558)
Net current liabilities |  | (75,527) | (70,893)
Total assets less current liabilities |  | 4,116 | 31,272
Accruals and deferred income |  | (3,253) | (2,929)
|  | 863 | 28,343
Capital and reserves |  | 863 | 28,343

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

Mr NS Hill Director |  |

NMD Creative Limited

(Registration number: 07359321)
Balance Sheet as at 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Foundry
Albert Street
Brigg
North Lincolnshire
DN20 8HU

Registration number: 07359321

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr MJ Hill
Directors Loan Account - no interest is charged on this balance | (2,069) | 79,169 | (73,500) | 3,600