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Company Registration No. 11776947 (England and Wales)
Nmt Builders Limited Unaudited accounts for the year ended 31 January 2026
Nmt Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nmt Builders Limited Company Information for the year ended 31 January 2026
Director
NEHAD AL CHAAIR
Company Number
11776947 (England and Wales)
Registered Office
30 Harewood Avenue Northolt UB5 5DE England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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Nmt Builders Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,961 
14,856 
Current assets
Inventories
6,939 
7,739 
Debtors
5
(13,037)
- 
Cash at bank and in hand
3,111 
231 
(2,987)
7,970 
Creditors: amounts falling due within one year
6
(8,334)
(10,762)
Net current liabilities
(11,321)
(2,792)
Total assets less current liabilities
640 
12,064 
Creditors: amounts falling due after more than one year
7
- 
(668)
Net assets
640 
11,396 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
639 
11,395 
Shareholders' funds
640 
11,396 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2026 and were signed on its behalf by
NEHAD AL CHAAIR Director Company Registration No. 11776947
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Nmt Builders Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Nmt Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11776947. The registered office is 30 Harewood Avenue, Northolt, UB5 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33% straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
37,783 
- 
37,783 
Additions
- 
1,228 
1,228 
At 31 January 2026
37,783 
1,228 
39,011 
Depreciation
At 1 February 2025
22,927 
- 
22,927 
Charge for the year
3,714 
409 
4,123 
At 31 January 2026
26,641 
409 
27,050 
Net book value
At 31 January 2026
11,142 
819 
11,961 
At 31 January 2025
14,856 
- 
14,856 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(13,037)
- 
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Nmt Builders Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,969 
2,128 
Obligations under finance leases and hire purchase contracts
- 
2,017 
Taxes and social security
1,281 
704 
Other creditors
2,495 
3,824 
Accruals
589 
2,089 
8,334 
10,762 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
668 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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