1 February 2024 false No description of principal activity Taxfiler 2024.6 5689735business:PrivateLimitedCompanyLtd2024-02-012025-01-31 56897352024-01-31 56897352024-02-012025-01-31 5689735business:AuditExemptWithAccountantsReport2024-02-012025-01-31 5689735business:FilletedAccounts2024-02-012025-01-31 56897352025-01-31 5689735business:Director12024-02-012025-01-31 5689735business:CompanySecretary12024-02-012025-01-31 5689735business:RegisteredOffice2024-02-012025-01-31 56897352024-01-31 5689735core:WithinOneYear2025-01-31 5689735core:WithinOneYear2024-01-31 5689735core:AfterOneYear2025-01-31 5689735core:AfterOneYear2024-01-31 5689735core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 5689735core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 5689735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 5689735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 5689735core:PreviouslyStatedAmount2025-01-31 5689735core:PreviouslyStatedAmount2024-01-31 5689735business:SmallEntities2024-02-012025-01-31 5689735countries:EnglandWales2024-02-012025-01-31 5689735core:PlantMachinery2024-02-012025-01-31 5689735core:MotorVehicles2024-02-012025-01-31 5689735core:FurnitureFittings2024-02-012025-01-31 5689735core:ComputerEquipment2024-02-012025-01-31 5689735core:OtherPropertyPlantEquipment2024-02-012025-01-31 5689735core:MotorVehicles2024-01-31 5689735core:ComputerEquipment2024-01-31 5689735core:MotorVehicles2025-01-31 5689735core:ComputerEquipment2025-01-31 5689735business:OrdinaryShareClass12024-02-012025-01-31 5689735business:OrdinaryShareClass12023-02-012024-01-31 56897352023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5689735 (England and Wales)
NCJ Distributors Limited Unaudited accounts for the year ended 31 January 2025
NCJ Distributors Limited Unaudited accounts Contents
Page
- 2 -
NCJ Distributors Limited Company Information for the year ended 31 January 2025
Director
Mr Robert John Brown
Secretary
Mrs Carly Tacey
Company Number
5689735 (England and Wales)
Registered Office
21 Thornton Crescent Coulsdon Surrey CR5 1LJ United Kingdom
- 3 -
NCJ Distributors Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,291 
12,581 
Current assets
Debtors
1,100 
- 
Cash at bank and in hand
2,770 
3,858 
3,870 
3,858 
Creditors: amounts falling due within one year
(6,296)
(3,538)
Net current (liabilities)/assets
(2,426)
320 
Total assets less current liabilities
3,865 
12,901 
Creditors: amounts falling due after more than one year
(2,742)
(7,925)
Net assets
1,123 
4,976 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,023 
4,876 
Shareholders' funds
1,123 
4,976 
For the year ending 31 January 2025 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 14 February 2025 and were signed on its behalf by
Mr Robert John Brown Director Company Registration No. 5689735
- 4 -
NCJ Distributors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NCJ Distributors Limited is a private company, limited by shares, registered in England and Wales, registration number 5689735. The registered office is 21 Thornton Crescent, Coulsdon, Surrey, CR5 1LJ, 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.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
25,161 
795 
25,956 
At 31 January 2025
25,161 
795 
25,956 
Depreciation
At 1 February 2024
12,580 
795 
13,375 
Charge for the year
6,290 
- 
6,290 
At 31 January 2025
18,870 
795 
19,665 
Net book value
At 31 January 2025
6,291 
- 
6,291 
At 31 January 2024
12,581 
- 
12,581 
- 5 -
NCJ Distributors Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,100 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,144 
2,362 
Accruals
1,152 
1,176 
6,296 
3,538 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,742 
7,925 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -