NCM-CONSTRUCTION LTD

Company Registration Number:
11040383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NCM-CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NCM-CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2024




Director: Catalin Mihai NICOARA
Registered office: 26
26 Torry Orchard
Marston Moretaine
Bedfordshire
England
MK43 2AD
Company Registration Number: 11040383 (England and Wales)

NCM-CONSTRUCTION LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 60,393 71,682
Current assets: 57,659 74,055
Net current assets (liabilities): 57,659 74,055
Total assets less current liabilities: 118,052 145,737
Creditors: amounts falling due after more than one year: ( 10,844 ) ( 60,608 )
Provision for liabilities: ( 33,035 ) ( 19,628 )
Accruals and deferred income: ( 3,200 ) ( 1,600 )
Total net assets (liabilities): 70,973 63,901
Capital and reserves: 70,973 63,901

NCM-CONSTRUCTION LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Catalin Mihai NICOARA
Status: Director

The notes form part of these financial statements

NCM-CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

NCM-CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No