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07885353falsethat of workforce management2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07885353






NMD3 Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Mr S Birchall
Mr N Price


REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07885353



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,238		3,212

CURRENT ASSETS
Debtors	4	1,086		1,300
Cash at bank and in hand		2,001		1,283
		3,087		2,583
CREDITORS: Amounts falling due within one year	5	2,478		1,388
NET CURRENT ASSETS			609		1,195
TOTAL ASSETS LESS CURRENT LIABILITIES			3,847		4,407

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			3,747		4,307
SHAREHOLDERS' FUNDS			3,847		4,407

For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/09/2026 and signed on their behalf by



.............................
Mr S Birchall
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Revenue Recognition
Revenue comprises income arising in the ordinary course of the Company's activities.
Revenue is recognised when the Company satisfies its performance obligations by transferring control of goods or services to the customer, at the amount of consideration to which the Company expects to be entitled.
Revenue from services is recognised over time as the services are provided, where the Company's performance creates or enhances an asset controlled by the customer or the customer simultaneously receives and consumes the benefits of the Company's performance. Where services are not satisfied over time, revenue is recognised at the point in time when the performance obligation is satisfied.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-
There were no employees.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	5,109	5,109
Additions	1,105	1,105
At 31/12/2025	6,214	6,214
Depreciation
At 01/01/2025	1,897	1,897
For the year	1,079	1,079
At 31/12/2025	2,976	2,976
Net Book Amounts
At 31/12/2025	3,238	3,238
At 31/12/2024	3,212	3,212




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	120
Amounts due from related companies - Timeware (UK) Ltd	906	1,000
Amounts due from related companies- NMD3 develop Ltd	180	180
	1,086	1,300




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Amounts due from related companies- NMD3 Hosting Ltd	340	340
Directors current account S. Birchall	68	68
Trade creditors	1,470	435
Accruals	600	545
	2,478	1,388




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
NMD3 Ltd is controlled by the directors who own 100% of the companies issued share capital.