Company registration number 09785872 (England and Wales)
NDL VEHICLE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NDL VEHICLE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,740
Current assets
19,568
16,447
Creditors: amounts falling due within one year
(4,915)
3,540
Net current assets
14,653
19,987
Total assets less current liabilities
14,653
57,727
Creditors: amounts falling due after more than one year
(1,350)
Accruals and deferred income
(1,500)
(945)
Net assets
13,153
55,432
Capital and reserves
13,153
55,432
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors had a loan from the company, advances totalled £4,802 and repayments totalled £7,113. £8,135 was outstanding at the year end (2024:£5,824).The loan was interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
NDL Vehicle Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Merlin Drive, Ashtree Park, Barnard Castle, Co Durham, DL12 8FL.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NDL VEHICLE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 September 2026 and are signed on its behalf by:
Mr T M Willans
Director
Company registration number 09785872 (England and Wales)