NCK COMMERCIALS LIMITED

Company Registration Number:
12105662 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NCK COMMERCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NCK COMMERCIALS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: N Tracey
Registered office: 32
Burkinshaw Avenue
Rawmarsh
Rotherham
England
S62 7QU
Company Registration Number: 12105662 (England and Wales)

NCK COMMERCIALS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company in the period under review was that of repair and maintenance of other transport equipment.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
N Tracey

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: N Tracey
Status: Director

NCK COMMERCIALS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 67,436 52,182
Administrative Expenses ( 60,785 ) ( 46,295 )
Operating Profit or (Loss) 6,651 5,887
Profit or (Loss) Before Tax 6,651 5,887
Tax on Profit ( 479 ) ( 650 )
Profit or (Loss) for Period 6,172 5,237

The notes form part of these financial statements

NCK COMMERCIALS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 32,523 30,831
Total fixed assets: 32,523 30,831
Current assets
Cash at bank and in hand: 7,073 6,132
Total current assets: 7,073 6,132
Creditors: amounts falling due within one year: ( 9,590 ) ( 13,129 )
Net current assets (liabilities): ( 2,517 ) ( 6,997 )
Total assets less current liabilities: 30,006 23,834
Total net assets (liabilities): 30,006 23,834

The notes form part of these financial statements

NCK COMMERCIALS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,005 23,833
Shareholders funds: 30,006 23,834

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: N Tracey
Status: Director

The notes form part of these financial statements

NCK COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NCK COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NCK COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

NCK COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 30,831
Additions 7,432
Disposals -
Revaluations -
Transfers -
At 31 July 2024 38,263
Depreciation
At 01 August 2023 -
Charge for year 5,740
On disposals -
Other adjustments -
At 31 July 2024 5,740
Net book value
At 31 July 2024 32,523
At 31 July 2023 30,831