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Company Registration No. 10091702 (England and Wales)
NCR Drop Kerb Ltd Unaudited accounts for the year ended 31 March 2025
NCR Drop Kerb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NCR Drop Kerb Ltd Company Information for the year ended 31 March 2025
Director
Nigel Rose
Company Number
10091702 (England and Wales)
Registered Office
Unit 1 St James Trading Estate Barton St Gloucester Glos GL1 4JJ United Kingdom
Accountants
Debbie Stevens BSc (Hons), MAAT 8 Osbourne Terrace London Rd Thrupp Stroud, Glos GL5 2BJ
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NCR Drop Kerb Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,188 
36,452 
Current assets
Debtors
5
4,439 
8,678 
Cash at bank and in hand
11,166 
- 
15,605 
8,678 
Creditors: amounts falling due within one year
6
(82,789)
(75,659)
Net current liabilities
(67,184)
(66,981)
Total assets less current liabilities
(37,996)
(30,529)
Creditors: amounts falling due after more than one year
7
(29,993)
(41,672)
Net liabilities
(67,989)
(72,201)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(68,189)
(72,401)
Shareholders' funds
(67,989)
(72,201)
For the year ending 31 March 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 1 September 2025 and were signed on its behalf by
Nigel Rose Director Company Registration No. 10091702
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NCR Drop Kerb Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NCR Drop Kerb Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091702. The registered office is Unit 1, St James Trading Estate, Barton St, Gloucester, Glos, GL1 4JJ, United Kingdom.
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.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
20% on a reducing balance
Computer equipment
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,210 
58,450 
1,468 
62,128 
Additions
495 
- 
- 
495 
Disposals
- 
(2,750)
- 
(2,750)
At 31 March 2025
2,705 
55,700 
1,468 
59,873 
Depreciation
At 1 April 2024
1,530 
23,286 
860 
25,676 
Charge for the year
235 
6,941 
122 
7,298 
On disposals
- 
(2,289)
- 
(2,289)
At 31 March 2025
1,765 
27,938 
982 
30,685 
Net book value
At 31 March 2025
940 
27,762 
486 
29,188 
At 31 March 2024
680 
35,164 
608 
36,452 
- 5 -
NCR Drop Kerb Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,326 
5,460 
Accrued income and prepayments
3,113 
3,218 
4,439 
8,678 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,266 
4,731 
VAT
9,385 
5,519 
Trade creditors
9,628 
10,445 
Taxes and social security
2,449 
3,985 
Other creditors
2,330 
2,626 
Loans from directors
56,676 
47,274 
Accruals
1,055 
1,079 
82,789 
75,659 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,222 
19,131 
Obligations under finance leases and hire purchase contracts
13,771 
22,541 
29,993 
41,672 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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