Company Registration No. 14775453 (England and Wales)
NTM Group Limited
Unaudited accounts
for the year ended 30 April 2026
NTM Group Limited
Unaudited accounts
Contents
NTM Group Limited
Company Information
for the year ended 30 April 2026
Company Number
14775453 (England and Wales)
Registered Office
Office 107 Filwood Green Business Park
Filwood Park Lane
Bristol
BS4 1ET
England
Accountants
Turnerberry Ltd
Office 107
Filwood Green Business Park
1 Filwood Park Lane
Bristol
BS4 1ET
NTM Group Limited
Accountants' report
Accountants' report to the director of NTM Group Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Turnerberry Ltd
Office 107
Filwood Green Business Park
1 Filwood Park Lane
Bristol
BS4 1ET
7 July 2026
NTM Group Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
161,138
100,221
Creditors: amounts falling due within one year
(34,043)
(30,765)
Net current assets
127,095
69,569
Called up share capital
100
100
Profit and loss account
127,653
70,015
Shareholders' funds
127,753
70,115
For the year ending 30 April 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Joe Murphy
Director
Company Registration No. 14775453
NTM Group Limited
Notes to the Accounts
for the year ended 30 April 2026
NTM Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14775453. The registered office is Office 107 Filwood Green Business Park, Filwood Park Lane, Bristol, BS4 1ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
NTM Group Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,579
17,308
Loans from directors
4,462
12,267
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).