REGISTERED NUMBER: 10457450 (England and Wales)

N B C Commercial Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

M J Neal

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

Northamptonshire

NN1 4EP

REGISTERED NUMBER:

10457450 (England and Wales)

FIXED ASSETS

Tangible assets

5

383

383

CURRENT ASSETS

Debtors

6

10,654

10,654

CREDITORS

Amounts falling due within one year

7

8,322

8,322

NET CURRENT ASSETS

2,332

2,332

TOTAL ASSETS LESS CURRENT LIABILITIES

2,715

2,715

CREDITORS

Amounts falling due after more than one year

8

6,614

6,614

NET LIABILITIES

(3,899

)

(3,899

)

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

(3,999

)

(3,999

)

SHAREHOLDERS' FUNDS

(3,899

)

(3,899

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13th June 2025 and were signed by:

M J Neal - Director

1.	STATUTORY INFORMATION

N B C Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of Commercial Building Services.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Going concern

These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2024

and 31st March 2025

574

DEPRECIATION

At 1st April 2024

and 31st March 2025

191

NET BOOK VALUE

At 31st March 2025

383

At 31st March 2024

383

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

10,654

10,654

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 9)

26

26

Trade creditors

4,144

4,144

Taxation and social security

530

530

Other creditors

3,622

3,622

8,322

8,322

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

6,614

6,614

9.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

26

26

Other loans

2,822

2,822

2,848

2,848

Amounts falling due between one and two years:

Other loans - 1-2 years

2,894

2,894

Amounts falling due between two and five years:

Other loans - 2-5 years

3,720

3,720

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

11.	CONTINGENT LIABILITIES

There were no contingent liabilities for the year ended 31st March 2025 or for the year ended 31st March 2024.

12.	CAPITAL COMMITMENTS

There were no capital commitments for the year ended 31st March 2025 or for the year ended 31st March 2024.