Company Registration No. 15831993 (England and Wales)
Nmd Brickwork & Construction Ltd
Unaudited accounts
for the year ended 31 July 2026
Nmd Brickwork & Construction Ltd
Unaudited accounts
Contents
Nmd Brickwork & Construction Ltd
Company Information
for the year ended 31 July 2026
Directors
Nicholas Michael Dandy
Laura Dandy
Company Number
15831993 (England and Wales)
Registered Office
74 Noose Lane
Willenhall
WV13 3BT
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Nmd Brickwork & Construction Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
5,130
6,599
Cash at bank and in hand
25,065
68
Creditors: amounts falling due within one year
(26,424)
(19,792)
Net current assets
7,655
642
Called up share capital
2
2
Profit and loss account
12,783
7,239
Shareholders' funds
12,785
7,241
For the year ending 31 July 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 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 of Directors and authorised for issue on 31 October 2026 and were signed on its behalf by
Nicholas Michael Dandy
Director
Company Registration No. 15831993
Nmd Brickwork & Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
Nmd Brickwork & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15831993. The registered office is 74 Noose Lane, Willenhall, WV13 3BT, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
1,799
7,000
8,799
At 31 July 2026
2,001
7,000
9,001
At 1 August 2025
450
1,750
2,200
Charge for the year
358
1,313
1,671
At 31 July 2026
808
3,063
3,871
At 31 July 2026
1,193
3,937
5,130
At 31 July 2025
1,349
5,250
6,599
Nmd Brickwork & Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Other debtors
7,800
17,246
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
103
Taxes and social security
13,110
12,988
Loans from directors
11,860
61
During the year the company maintained a loan account with its directors Mr Nicholas Michael Dandy & Mrs Laura Dandy. As at the year end date the company owed its directors Mr Nicholas Michael Dandy & Mrs Laura Dandy £11,860 (2025 - £61).
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).