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Company Registration No. 05598235 (England and Wales)
Ncj Network Communications Limited Unaudited accounts for the year ended 31 October 2025
Ncj Network Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ncj Network Communications Limited Company Information for the year ended 31 October 2025
Director
Nigel Charles Jones
Company Number
05598235 (England and Wales)
Registered Office
3 Nelson Close Crowland Peterborough Cambridgeshire PE6 0DL England
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Ncj Network Communications Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,924
3,655
Current assets
Cash at bank and in hand
3,082
2,113
Creditors: amounts falling due within one year
5
(2,527)
(1,799)
Net current assets
555
314
Net assets
3,479
3,969
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,478
3,968
Shareholders' funds
3,479
3,969
For the year ending 31 October 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 6 November 2025 and were signed on its behalf by
Nigel Charles Jones Director Company Registration No. 05598235
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Ncj Network Communications Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ncj Network Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 05598235. The registered office is 3 Nelson Close, Crowland, Peterborough, Cambridgeshire, PE6 0DL, England.
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 as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
55,838
At 31 October 2025
55,838
Depreciation
At 1 November 2024
52,183
Charge for the year
731
At 31 October 2025
52,914
Net book value
At 31 October 2025
2,924
At 31 October 2024
3,655
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
291
132
Loans from directors
2,236
1,667
2,527
1,799
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Ncj Network Communications Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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