Company registration number 11135080 (England and Wales)
NCC Property Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2025
PAGES FOR FILING WITH REGISTRAR
NCC Property Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
NCC Property Ltd
Statement of financial position
as at 30 April 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
4
556,459
556,459
Current assets
Debtors
8,896
6,039
Cash at bank and in hand
578
279
9,474
6,318
Creditors: amounts falling due within one year
(259,610)
(257,588)
Net current liabilities
(250,136)
(251,270)
Total assets less current liabilities
306,323
305,189
Creditors: amounts falling due after more than one year
(302,774)
(302,774)
Net assets
3,549
2,415
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
3,548
2,414
Total equity
3,549
2,415
NCC Property Ltd
Statement of financial position (continued)
as at 30 April 2025
30 April 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 6 August 2025
N C Wild
Director
Company Registration No. 11135080
NCC Property Ltd
Notes to the financial statements
for the year ended 30 April 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business. Turnover is recognised on an accruals basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Computers
33% straight line
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
NCC Property Ltd
Notes to the financial statements (continued)
for the year ended 30 April 2025
- 4 -
3
Tangible fixed assets
Computers
£
Cost
At 1 May 2024 and 30 April 2025
1,902
Depreciation and impairment
At 1 May 2024 and 30 April 2025
1,902
Carrying amount
At 30 April 2025
-
0
At 30 April 2024
-
0
4
Investment property
2025
£
Fair value
At 1 May 2024 and 30 April 2025
556,459
5
Company information

NCC Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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