Company registration number 14488195 (England and Wales)
NDBF HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NDBF HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
258,377
263,450
Current assets
104,252
98,720
Creditors: amounts falling due within one year
(87,801)
(69,488)
Net current assets
16,451
29,232
Total assets less current liabilities
274,828
292,682
Creditors: amounts falling due after more than one year
(247,424)
(261,402)
Net assets
27,404
31,280
Capital and reserves
27,404
31,280
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current creditors falling due within one year at 31 March 2026 are loans from directors totalling £28,240 these loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
3
Related party transactions
During the year, the company operated on normal commercial terms with Amber Valley Practice Limited. The amount due to Amber Valley Practice Limited at 31 March 2026 was £40,438 (2025: £46,118 debtor balance).
NDBF Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28a Pentrich Road, Swanwick, Alfreton, DE55 1BQ.
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 directors acknowledge their 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.
NDBF HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mrs N Duarte
Director
Company registration number 14488195 (England and Wales)