Company Registration No. 14123217 (England and Wales)
NSC 2022 Holdings Ltd
Unaudited accounts
for the year ended 31 March 2025
NSC 2022 Holdings Ltd
Unaudited accounts
Contents
NSC 2022 Holdings Ltd
Company Information
for the year ended 31 March 2025
Company Number
14123217 (England and Wales)
Registered Office
Marston
Seven Sisters Lane
Knutsford
WA16 8RL
Accountants
Summed Up Accountancy Services
74 Ashton Road
Failsworth
Manchester
M35 9WL
NSC 2022 Holdings Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,160
57
Creditors: amounts falling due within one year
(64,711)
(63,552)
Net current liabilities
(63,551)
(63,495)
Called up share capital
2
2
Profit and loss account
441
497
Shareholders' funds
443
499
For the year ending 31 March 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 her 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 17 December 2025 and were signed on its behalf by
Catherine Hulme
Director
Company Registration No. 14123217
NSC 2022 Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
NSC 2022 Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14123217. The registered office is Marston, Seven Sisters Lane, Knutsford, WA16 8RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
63,994
Valuation at 31 March 2025
63,994
Investments in subsidiaries are held at cost.
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
30,438
32,438
Loans from directors
34,273
31,114
6
Transactions with related parties
Directors loans are interest free and repayable on demand.
NSC 2022 Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).