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Registered Number: 01399130
England and Wales
N C PRESS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

N C Press Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

N C Press Limited Company Information For the year ended 30 April 2025
Directors | Mr N C Press Mrs J A Press Ms A J Press
Registered Number | 01399130
Registered Office | Mountbatten House Grosvenor Square Southampton SO15 2JU
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
Secretary | Mrs J A Press
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N C Press Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 33 |  | 41
Investments | 5 | 553,561 |  | 553,561
|  | 553,594 |  | 553,602
Current assets |  |  |
Cash at bank and in hand |  | 6,121 |  | 5,599
Creditors: amount falling due within one year | 6 | (10,673) |  | (9,939)
Net current assets |  | (4,552) |  | (4,340)
Total assets less current liabilities |  | 549,042 |  | 549,262
Provisions for liabilities | 7 | (54,830) |  | (54,830)
Net assets |  | 494,212 |  | 494,432
Capital and reserves |  |  |
Called up share capital | 8 | 10,000 |  | 10,000
Revaluation Reserves | 9 | 287,814 |  | 287,814
Profit and loss account |  | 196,398 |  | 196,618
Shareholders' funds |  | 494,212 |  | 494,432
For the 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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 October 2025 and were signed on its behalf by:
------------------------------- Mr N C Press Director | ------------------------------- Mrs J A Press Director
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N C Press Limited Notes to the Financial Statements For the year ended 30 April 2025
General Information N C Press Limited is a private company, limited by shares, registered in England and Wales, registration number 01399130, registration address Mountbatten House, Grosvenor Square, Southampton, SO15 2JU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised from 1 May 2009 evenly over the remainder of its estimated useful life of 4 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
Investment properties Investment properties are recorded at fair value as assessed by the directors at the balance sheet date. These are not depreciated. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 197,215 |  | 197,215
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 197,215 |  | 197,215
Amortisation
At 01 May 2024 | 197,215 |  | 197,215
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 197,215 |  | 197,215
Net book values
At 30 April 2025 | - |  | -
At 30 April 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 1,822 |  | 1,822
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 1,822 |  | 1,822
Depreciation
At 01 May 2024 | 1,781 |  | 1,781
Charge for year | 8 |  | 8
On disposals | - |  | -
At 30 April 2025 | 1,789 |  | 1,789
Net book values
Closing balance as at 30 April 2025 | 33 |  | 33
Opening balance as at 01 May 2024 | 41 |  | 41
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2024 | 553,561 |  | 553,561
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 553,561 |  | 553,561
The above total includes £5,461 being a 14.14% holding in a UK unquoted company stated at cost. The remaining £548,100 (2024 - £548,100) represents the value of the company investment properties as valued by the directors at the balance sheet date. The historical cost of these properties is £224,668.
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 3,584 |  | 3,281
Accrued Expenses | 1,704 |  | 1,626
Directors' Current Accounts | 5,385 |  | 5,032
| 10,673 |  | 9,939
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 54,830 |  | 54,830
| 54,830 |  | 54,830
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10,000 Ordinary shares of £1.00 each | 10,000 |  | 10,000
| 10,000 |  | 10,000
9. | Revaluation Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 287,814 |  | 281,739
Revaluation of Fixed Assets | 0 |  | 8,100
Deferred Tax Provided on Revaluation | 0 |  | (2,025)
| 287,814 |  | 287,814
10. | Director’s loan
| Mr N C Press
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (5,032) |  | (4,720)
Advances to director |  | - |  | -
Repayments by director |  | (353) |  | (312)
Closing Balance |  | (5,385) |  | (5,032)
The loan is interest free with no fixed date of repayment.
11. | Dividend During the year, total dividend of £15,000 (2024 - £17,000) were paid to the director.
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