05807863falsethat of the provision of Accountancy Services.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05807863
NCL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
NCL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr A Ford
Mrs L Ford
SECRETARY
Mrs L Ford
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
N YORKS
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05807863
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
NCL SERVICES LTD
BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors36,8668,402
Cash at bank and in hand31,08926,414
37,95534,816
CREDITORS: Amounts falling due within one year415,43314,140
NET CURRENT ASSETS22,52220,676
TOTAL ASSETS LESS CURRENT LIABILITIES22,52220,676
CAPITAL AND RESERVES
Called up share capital52525
Profit and loss account22,49720,651
SHAREHOLDERS' FUNDS22,52220,676
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2025 and signed on their behalf by
.............................
Mr A Ford
Director
.............................
Mrs L Ford
Director
NCL SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade Debtors2,0904,585
Directors Loan Account4,7763,817
6,8668,402
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK Corporation Tax2,5453,965
VAT5,5161,802
PAYE Control6,452721
Trade Creditors9207,652
15,43314,140
NCL SERVICES LTD
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
25 Ordinary shares of £1 each2525
2525