NDN CONSTRUCTION LTD

NDN CONSTRUCTION LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	159	43,750
		159	43,750
Current assets
Debtors		54,440	50,130
Cash at bank and in hand		4,884	19,661
		59,324	69,791
Creditors: amount falling due within one year		(10,017)	(5,631)
Net current assets		49,307	64,160

Total assets less current liabilities		49,466	107,910
Creditors: amount falling due after more than one year		0	(33,282)
Net assets		49,466	74,628

Capital and reserves
Called up share capital		100	100
Profit and loss account		49,366	74,528
Shareholders' funds		49,466	74,628

For the year ended 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.
The directors acknowledge 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 board of directors on 30 July 2026 and were signed on its behalf by:

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Todor DIMITROV
Director

NDN CONSTRUCTION LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

NDN CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07818604, registration address Ocean Air House, 750-760 High Road Leytonstone, Suite 200 , London, E11 3AW.

The presentation currency is £ sterling.

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:

Motor Vehicles	12 yrs Straight Line
Equipment	4 yrs Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Equipment	Total
	£	£	£
At 01 November 2024	78,728	1,019	79,747
Additions	-	-	-
Disposals	(78,728)	-	(78,728)
At 31 October 2025	-	1,019	1,019
Depreciation
At 01 November 2024	-	78	78
Charge for year	35,215	782	35,997
On disposals	(35,215)	-	(35,215)
At 31 October 2025	-	860	860
Net book values
Closing balance as at 31 October 2025	-	159	159
Opening balance as at 01 November 2024	43,513	237	43,750

Registered Number: 07818604
England and Wales
NDN CONSTRUCTION LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025