NCF ACCOUNTANCY LIMITED

Company Registration Number:
12310595 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NCF ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NCF ACCOUNTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: The Retreat
Graig Place
Aberdare
GBR
CF44 7RE
Company Registration Number: 12310595 (England and Wales)

NCF ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 23,414 22,038
Cost of Materials ( 2,418 ) ( 1,622 )
Staff Costs ( 15,400 ) ( 14,000 )
Other charges ( 5,445 ) ( 4,370 )
Profit or (Loss) for Period 151 2,046

NCF ACCOUNTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 15,500 15,500
Current assets: 2,884 2,642
Prepayments and accrued income: 432 1,398
Creditors: amounts falling due within one year: ( 2,851 ) ( 3,039 )
Net current assets (liabilities): 465 1,001
Total assets less current liabilities: 15,965 16,501
Provision for liabilities: ( 759 ) ( 899 )
Accruals and deferred income: ( 348 ) ( 116 )
Total net assets (liabilities): 14,858 15,486
Capital and reserves: 14,858 15,486

NCF ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 24 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Charles Foot
Status: Director

The notes form part of these financial statements

NCF ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

NCF ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No