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Company Registration No. 10610792 (England and Wales)
NTCC CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2025
NTCC CONSULTING LIMITED Unaudited accounts Contents
Page
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NTCC CONSULTING LIMITED Company Information for the year ended 28 February 2025
Director
Tony SEARS
Company Number
10610792 (England and Wales)
Registered Office
7 Rose Ave, Mitcham, United Kingdom, CR4 3JS
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NTCC CONSULTING LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
784 
1,045 
Current assets
Debtors
- 
3,503 
Cash at bank and in hand
13,320 
7,398 
13,320 
10,901 
Creditors: amounts falling due within one year
(7,460)
(10,179)
Net current assets
5,860 
722 
Net assets
6,644 
1,767 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,644 
767 
Shareholders' funds
6,644 
1,767 
For the year ending 28 February 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 23 April 2025 and were signed on its behalf by
Tony SEARS Director Company Registration No. 10610792
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NTCC CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NTCC CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10610792. The registered office is 7 Rose Ave,, Mitcham,, United Kingdom,, CR4 3JS.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
3,305 
At 28 February 2025
3,305 
Depreciation
At 1 March 2024
2,260 
Charge for the year
261 
At 28 February 2025
2,521 
Net book value
At 28 February 2025
784 
At 29 February 2024
1,045 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,503 
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NTCC CONSULTING LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,350 
8,411 
Taxes and social security
2,792 
1,768 
Loans from directors
318 
- 
7,460 
10,179 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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