Company Registration No. 13912093 (England and Wales)
NDMK LTD
Unaudited accounts
for the year ended 28 February 2026
NDMK LTD
Unaudited accounts
Contents
NDMK LTD
Company Information
for the year ended 28 February 2026
Company Number
13912093 (England and Wales)
Registered Office
322 BURNEY DRIVE
MILTON KEYNES
MK17 8SQ
UNITED KINGDOM
Accountants
Martin's bookkeeping and accountancy
12 Morland Close
Hampton
TW12 3YX
NDMK LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
122
1,144
Creditors: amounts falling due within one year
(22,644)
(24,635)
Net current liabilities
(22,522)
(23,491)
Net liabilities
(22,522)
(23,491)
Called up share capital
1
1
Profit and loss account
(22,523)
(23,492)
Shareholders' funds
(22,522)
(23,491)
For the year ending 28 February 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 29 October 2026 and were signed on its behalf by
Sashko Dimov
Director
Company Registration No. 13912093
NDMK LTD
Notes to the Accounts
for the year ended 28 February 2026
NDMK LTD is a private company, limited by shares, registered in England and Wales, registration number 13912093. The registered office is 322 BURNEY DRIVE, MILTON KEYNES, MK17 8SQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 28 February 2026 the company had net liabilities of £22,522 (2025: £23,491), after a profit of £969 for the year. The company is supported by its director, Sashko Dimov, who is owed £20,711 and has confirmed that he will continue to provide financial support and will not seek repayment of his loan for at least twelve months from the date of approval of these accounts, unless the company can afford it. On this basis the director considers it appropriate to prepare the accounts on a going concern basis.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,563
1,563
Loans from directors
20,711
23,072
5
Transactions with related parties
At 28 February 2026 the company owed its director, Sashko Dimov, £20,711 (2025: £23,072). The loan is unsecured, interest free and has no fixed date for repayment. The director has confirmed that he will not seek repayment where this would leave the company unable to pay its other creditors.
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).