N & D Modelling Limited

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Balance Sheet	2

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Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 07244899

	2026	2025
	£	£
Fixed assets	140	279

Current assets	14,935	21,285
Creditors: Amounts Falling Due Within One Year	(11,468 )	(13,785 )

NET CURRENT ASSETS	3,467	7,500

TOTAL ASSETS LESS CURRENT LIABILITIES	3,607	7,779

Accruals and deferred income	(823 )	(823 )

NET ASSETS	2,784	6,956

CAPITAL AND RESERVES	2,784	6,956

Notes

1. General Information

N & D Modelling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07244899 . The registered office is 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 23 September 2026 and were signed on its behalf by:

Mr Nicholas David Petts

Director

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Directors	Mr Nicholas David Petts
	Mrs Denise Joanne Petts

Company Number	07244899

Registered Office	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA

Accountants	Buxton Accounting LLP
	Chartered Accountants
	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA