7NCS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13073313

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		413,462		192,824

			413,462		192,824
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		27,393		101,048

		27,493		101,148
Creditors: Amounts Falling Due Within One Year	6	(492,997 )		(339,997 )

NET CURRENT ASSETS (LIABILITIES)			(465,504 )		(238,849 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(52,042 )		(46,025 )

NET LIABILITIES			(52,042 )		(46,025 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(52,142 )		(46,125 )

SHAREHOLDERS' FUNDS			(52,042)		(46,025)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P Dever

Director

18/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

7NCS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13073313 . The registered office is The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire, S9 4WG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	204,656
Additions	224,495

As at 31 December 2024	429,151

Depreciation
As at 1 January 2024	11,832
Provided during the period	3,857

As at 31 December 2024	15,689

Net Book Value
As at 31 December 2024	413,462

As at 1 January 2024	192,824

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by participating interests	100	100

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	136,000	136,000
Other creditors	356,997	203,997

	492,997	339,997

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7NCS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

The amounts owed by related parties at the YE 31 December 2024 was as follows:

Amounts owed by connected companies £100 (2023: £100)

These loans are interest free and payable on demand.

The amount owed to related parties at the YE 31 December 2024 was as follows:

Amounts owed to connected companies £136,000 (2023: £136,000)

Directors loan account £356,997 (2023: £203,997)

These loans are interest free and payable on demand.

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