N&D Property Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11214947

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		594,240		596,198

			594,240		596,198
CURRENT ASSETS
Cash at bank and in hand		4,502		1,905

		4,502		1,905
Creditors: Amounts Falling Due Within One Year	5	(126,693 )		(125,520 )

NET CURRENT ASSETS (LIABILITIES)			(122,191 )		(123,615 )

TOTAL ASSETS LESS CURRENT LIABILITIES			472,049		472,583

Creditors: Amounts Falling Due After More Than One Year	6		(446,932 )		(446,932 )

NET ASSETS			25,117		25,651

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			25,017		25,551

SHAREHOLDERS' FUNDS			25,117		25,651

Page 1

Page 2

N&D Property Services Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Nichola Graham

Director

24/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

N&D Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11214947 . The registered office is 2 Bowling View, Northowram, Halifax, HX3 7FW.

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. 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	NIL
Motor Vehicles	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2025	594,240	11,000	605,240
Disposals	-	(11,000 )	(11,000 )

As at 28 February 2026	594,240	-	594,240

Depreciation
As at 1 March 2025	-	9,042	9,042
Disposals	-	(9,042 )	(9,042 )

As at 28 February 2026	-	-	-

Net Book Value
As at 28 February 2026	594,240	-	594,240

As at 1 March 2025	594,240	1,958	596,198

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	126,693	125,520

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	446,932	446,932

Page 3

Page 4

N&D Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100