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Registered number: 11300864
Ndd Demolition & Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Ndd Demolition & Groundworks Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ndd Demolition & Groundworks Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11300864

| 2026 | 2025 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 426,966 |  | 380,906
Investment Properties | 5 |  | 128,211 |  | 126,848
Investments | 6 |  | 89,002 |  | 36,541
|  |  | 644,179 |  | 544,295
CURRENT ASSETS
Stocks | 7 | 60,002 |  | 56,887 |
Debtors | 8 | 325,664 |  | 327,286 |
Cash at bank and in hand |  | 200,519 |  | 211,998 |
|  | 586,185 |  | 596,171 |
Creditors: Amounts Falling Due Within One Year | 9 | (120,031 ) |  | (102,179 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 466,154 |  | 493,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,110,333 |  | 1,038,287
NET ASSETS |  |  | 1,110,333 |  | 1,038,287
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,110,332 |  | 1,038,286
SHAREHOLDERS' FUNDS |  |  | 1,110,333 |  | 1,038,287

Page 1
Page 2
Ndd Demolition & Groundworks Ltd
Balance Sheet (continued)
As At 30 April 2026
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Darren Jones Director
03/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ndd Demolition & Groundworks Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Ndd Demolition & Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11300864 . The registered office is Goodlass House, Goodlass Road, Liverpool, L24 9HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 10
Leasehold | 10
Plant & Machinery | 10
Motor Vehicles | 20
Fixtures & Fittings | 10
Computer Equipment | 30

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
Page 3
Page 4
Ndd Demolition & Groundworks Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 May 2025 | 134,991 | 98,652 | 44,509 | 78,285
Additions | (13,769 ) | 98,652 | (21,911 ) | (4,676 )
As at 30 April 2026 | 121,222 | 197,304 | 22,598 | 73,609
Net Book Value
As at 30 April 2026 | 121,222 | 197,304 | 22,598 | 73,609
As at 1 May 2025 | 134,991 | 98,652 | 44,509 | 78,285

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 May 2025 | 24,469 | 380,906
Additions | (12,236 ) | 46,060
As at 30 April 2026 | 12,233 | 426,966
Net Book Value
As at 30 April 2026 | 12,233 | 426,966
As at 1 May 2025 | 24,469 | 380,906

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 May 2025 | 126,848
Additions | 1,363
As at 30 April 2026 | 128,211

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2025 | 36,541
Additions | 52,461
As at 30 April 2026 | 89,002

...CONTINUED
Page 4
Page 5
Ndd Demolition & Groundworks Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Provision
As at 1 May 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | 89,002
As at 1 May 2025 | 36,541

7. Stocks

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Materials | 60,002 |  | 56,887

8. Debtors

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 325,664 |  | 327,286

9. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 120,031 |  | 102,179

10. Share Capital

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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