Company Accounts and Tax Online 10719716 Board of Directors 1.5.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 10719716 2024-05-01 2025-04-30 10719716 2025-12-31 10719716 2025-05-01 2025-12-31 10719716 2025-04-30 10719716 countries:EnglandWales 2025-05-01 2025-12-31 10719716 curr:PoundSterling 2025-05-01 2025-12-31 10719716 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2025-12-31 10719716 uk-bus:Micro-entities 2025-05-01 2025-12-31 10719716 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2025-12-31 10719716 uk-bus:FullAccounts 2025-05-01 2025-12-31 10719716 uk-bus:RegisteredOffice 2025-05-01 2025-12-31 10719716 uk-bus:Director1 2025-05-01 2025-12-31 10719716 uk-bus:Director1 2025-05-01 10719716 uk-bus:Director1 2025-12-31 10719716 core:AfterOneYear 2025-12-31 10719716 core:AfterOneYear 2025-04-30 10719716 core:WithinOneYear 2025-12-31 10719716 core:WithinOneYear 2025-04-30 10719716 core:WithinOneYear 2025-05-01 2025-12-31 10719716 core:AfterOneYear 2025-12-31 10719716 core:AfterOneYear 2025-04-30 10719716 core:AfterOneYear 2025-05-01 2025-12-31 10719716 core:ShareCapital 2025-12-31 10719716 core:ShareCapital 2025-04-30 10719716 core:RevaluationReserve 2025-12-31 10719716 core:RevaluationReserve 2025-04-30 10719716 core:RetainedEarningsAccumulatedLosses 2025-12-31 10719716 core:RetainedEarningsAccumulatedLosses 2025-04-30 10719716 1 2025-05-01 2025-12-31

# NLCF ACCOUNTANCY LIMITED

## Company Registration Number:
10719716 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 May 2025

## End date: 31 December 2025

# NLCF ACCOUNTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NLCF ACCOUNTANCY LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 56 Ottways Lane Ashtead GBR KT21 2PJ
Company Registration Number: |  | 10719716 (England and Wales)

# NLCF ACCOUNTANCY LIMITED

## Balance sheet

As at 31 December 2025

| 8 months to 31 Dec 2025 £ | 2025 £
--- | --- | ---
Current assets: | 72 | 18,536
Creditors: amounts falling due within one year: | ( 33 ) | ( 11,196 )
Net current assets (liabilities): | 39 | 7,340
Total assets less current liabilities: | 39 | 7,340
Total net assets (liabilities): | 39 | 7,340
Capital and reserves: | 39 | 7,340

# NLCF ACCOUNTANCY LIMITED

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: N L C Fitzgerald
Status: Director

The notes form part of these financial statements

# NLCF ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# NLCF ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No