Company registration number 12685927 (England and Wales)
NML CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NML CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,727
5,745
Current assets
70,005
25,599
Prepayments and accrued income
2,415
2,680
Creditors: amounts falling due within one year
(52,776)
(31,775)
Net current assets/(liabilities)
19,644
(3,496)
Total assets less current liabilities
24,371
2,249
Net assets
24,371
2,249
Capital and reserves
24,371
2,249
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, current asset balances included overdrawn directors loan accounts of £17,538 (2025: £nil). No interest has been charged on the outstanding balance up to the year-end date and advances are repayable on demand to the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
NML Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NML CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 June 2026
Mr N M Lampard
Director
Company Registration Number 12685927