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13337666falsesoftware hosting2025-01-012025-12-31http://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: 13337666






NMD3 Hosting ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/12/2025


(Ceased trading 19/04/2025)























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


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
S N Birchall
N D 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 13337666



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		-		487

CURRENT ASSETS
Debtors	4	340		4,275
Cash at bank and in hand		100		1,367
		440		5,642
CREDITORS: Amounts falling due within one year	5	1,144		6,423
NET CURRENT LIABILITIES			(704)		(781)
TOTAL ASSETS LESS CURRENT LIABILITIES			(704)		(294)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(804)		(394)
SHAREHOLDERS' FUNDS			(704)		(294)

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



.............................
S N 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. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	649	649
Disposals	(649)	(649)
At 31/12/2025	-	-
Depreciation
At 01/01/2025	162	162
Disposals	(162)	(162)
At 31/12/2025	-	-
Net Book Amounts
At 31/12/2025	-	-
At 31/12/2024	487	487




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	3,935
Amounts due from related companies - NMD3 Ltd	340	340
	340	4,275




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	-	749
PAYE control	238	457
Pension control	-	49
Trade creditors	-	3,568
Other creditors - timeware (uk) loan	606	1,000
Accruals	300	600
	1,144	6,423




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




7. CONTROLLING PARTY
The company is controlled by the directors by virtue of their 100% shareholding.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1