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Company Registration No. 03911523 (England and Wales)
Nmd Plastering Contractors Limited Unaudited accounts for the year ended 31 January 2026
Nmd Plastering Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nmd Plastering Contractors Limited Company Information for the year ended 31 January 2026
Directors
Mr Neil Dyson Neil Dyson
Company Number
03911523 (England and Wales)
Registered Office
Rishworth Baxter Ltd 26 Cheapside Wakefield West Yorkshire WF1 2TF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Nmd Plastering Contractors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,240 
49,549 
Current assets
Debtors
5
21,643 
27,404 
Creditors: amounts falling due within one year
6
(467,210)
(459,524)
Net current liabilities
(445,567)
(432,120)
Total assets less current liabilities
(418,327)
(382,571)
Creditors: amounts falling due after more than one year
7
- 
(4,642)
Net liabilities
(418,327)
(387,213)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(418,329)
(387,215)
Shareholders' funds
(418,327)
(387,213)
For the year ending 31 January 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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Mr Neil Dyson Director Company Registration No. 03911523
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Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Nmd Plastering Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03911523. The registered office is Rishworth Baxter Ltd, 26 Cheapside, Wakefield, West Yorkshire, WF1 2TF, 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:
Plant & machinery
20-25% RB
Motor vehicles
25% RB
Fixtures & fittings
25-33% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
126,894 
19,100 
2,535 
148,529 
Disposals
(56,938)
(19,100)
- 
(76,038)
At 31 January 2026
69,956 
- 
2,535 
72,491 
Depreciation
At 1 February 2025
81,063 
15,606 
2,311 
98,980 
Charge for the year
5,789 
(15,606)
55 
(9,762)
On disposals
(43,967)
- 
- 
(43,967)
At 31 January 2026
42,885 
- 
2,366 
45,251 
Net book value
At 31 January 2026
27,071 
- 
169 
27,240 
At 31 January 2025
45,831 
3,494 
224 
49,549 
- 5 -
Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,207 
12,583 
Other debtors
6,436 
14,821 
21,643 
27,404 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,055 
17,596 
VAT
7,079 
6,840 
Trade creditors
4,094 
7,854 
Loans from directors
444,982 
427,234 
467,210 
459,524 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,642 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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