Company No: SC478791 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		1,526		2,065
Current assets		237,801		181,053
Prepayments and accrued income		21,847		147
Creditors: amounts falling due within one year		( 20,466)		( 16,301)
Net current assets		239,182		164,899
Total assets less current liabilities		240,708		166,964
Accruals and deferred income		( 3,160)		( 3,161)
Net assets		237,548		163,803
Capital and reserves		237,548		163,803

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of NDM Engineering Ltd (registered number: SC478791) were approved and authorised for issue by the director on 06 October 2026 and were signed on its behalf by:

Neil Mckerron Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC478791). The address of its registered office is 3 Sycamore Grove, Inverurie, AB51 5TG, Scotland, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director on 31 May 2026 for £5,756. This is treated as an interest free loan, with no fixed repayment terms.