N B C (WATFORD) LTD

Company Registration Number:
04701273 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

N B C (WATFORD) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

N B C (WATFORD) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 107,774 78,367
Total fixed assets: 107,774 78,367
Current assets
Stocks: 65,000 65,000
Debtors:   396,528 544,837
Cash at bank and in hand: 708,186 627,377
Total current assets: 1,169,714 1,237,214
Creditors: amounts falling due within one year:   (127,767) (170,035)
Net current assets (liabilities): 1,041,947 1,067,179
Total assets less current liabilities: 1,149,721 1,145,546
Total net assets (liabilities): 1,149,721 1,145,546
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,149,621 1,145,446
Shareholders funds: 1,149,721 1,145,546

The notes form part of these financial statements

N B C (WATFORD) LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: S Parles
Status: Director

The notes form part of these financial statements

N B C (WATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows: Asset class Depreciation method and rate Fixtures, fittings and equipment 25% reducing balance Motor vehicles 25% reducing balance Plant and machinery 25% reducing balance

N B C (WATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

N B C (WATFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 398,738
Additions 95,253
Disposals (60,561)
At 31 March 2025 433,430
Depreciation
At 01 April 2024 320,371
Charge for year 31,780
On disposals (26,495)
At 31 March 2025 325,656
Net book value
At 31 March 2025 107,774
At 31 March 2024 78,367