Registered number
10019283
NCW Planning & Development Ltd
Filleted Accounts
for the year ended 31 March 2025
NCW Planning & Development Ltd
Registered number: 10019283
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,357 1,124
Current assets 295,636 272,983
Prepayments and accrued income 23,761 33,447
319,397 306,430
Creditors: amounts falling due within one year (39,276) (62,008)
Net current assets 280,121 244,422
Total assets less current liabilities 281,478 245,546
Net assets 281,478 245,546
Capital and reserves 281,478 245,546
Number Number
Average number of employees 2 2
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Nicholas Willock 35,650 (68,111) 35,100 2,639
The company is a private company limited by shares and incorporated in England. Its registered office is Office G of H, 2nd Floor, Bridge Mills, Huddersfield Road, Holmfirth, HD9 3TW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Willock
Director
Approved by the board on 2 May 2025
NCW Planning & Development Ltd 10019283 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Nicholas Willock No description of principal activity 10019283 2023-04-01 2024-03-31 10019283 core:WithinOneYear 2024-03-31 10019283 2024-04-01 2025-03-31 10019283 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10019283 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10019283 countries:England 2024-04-01 2025-03-31 10019283 bus:Director40 2024-04-01 2025-03-31 10019283 bus:Micro-entities 2024-04-01 2025-03-31 10019283 bus:FilletedAccounts 2024-04-01 2025-03-31 10019283 2025-03-31 10019283 core:WithinOneYear 2025-03-31 10019283 2024-03-31 iso4217:GBP xbrli:pure