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Company Registration No. 14477524 (England and Wales)
NDK HOMES LTD Unaudited accounts for the year ended 30 November 2025
NDK HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NDK HOMES LTD Company Information for the year ended 30 November 2025
Director
KALAM, Nemr
Company Number
14477524 (England and Wales)
Registered Office
ICG HOUSE STATION APPROACH OLD FIELD LANE NORTH GREENFORD UB6 0AL ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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NDK HOMES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
686,373
686,373
Current assets
Cash at bank and in hand
1,965
2,817
Creditors: amounts falling due within one year
5
(338,127)
(309,009)
Net current liabilities
(336,162)
(306,192)
Total assets less current liabilities
350,211
380,181
Creditors: amounts falling due after more than one year
6
(421,804)
(421,804)
Net liabilities
(71,593)
(41,623)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(71,594)
(41,624)
Shareholders' funds
(71,593)
(41,623)
For the year ending 30 November 2025 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 19 August 2026 and were signed on its behalf by
KALAM, Nemr Director Company Registration No. 14477524
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NDK HOMES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NDK HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14477524. The registered office is ICG HOUSE STATION APPROACH, OLD FIELD LANE, NORTH GREENFORD, UB6 0AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
686,373
At 30 November 2025
686,373
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
686,373
At 30 November 2024
686,373
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
41,050
21,000
Loans from directors
296,297
287,229
Accruals
780
780
338,127
309,009
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NDK HOMES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
421,804
421,804
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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