ACCOUNTS - Final Accounts preparation

Registered number: 02904804

NALC (1994) LIMITED

(A Company Limited by Guarantee)

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

NALC (1994) LIMITED

(A Company Limited by Guarantee)

REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NALC (1994) LIMITED
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NALC (1994) LIMITED for the year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas -framework-preparation -of-accounts.

It is your duty to ensure that NALC (1994) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of NALC (1994) LIMITED. You consider that NALC (1994) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of NALC (1994) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Milton Avis LLP

Chartered Accountants

Pitt House

120 Baker Street

London

W1U 6TU

25 November 2025

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NALC (1994) LIMITED

(A Company Limited by Guarantee)

REGISTERED NUMBER: 02904804

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£



Creditors: amounts falling due within one year	3	(50)		(50)
Net current liabilities			(50)		(50)
Total assets less current liabilities			(50)		(50)

Net liabilities			(50)		(50)

Capital and reserves
Profit and loss account	(50)	(50)
	(50)	(50)

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2025.

................................................

K B Stevens

Director

The notes on page 3 form part of these financial statements.

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NALC (1994) LIMITED

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

The company is a private company limited by guarantee incorporated in England and Wales with its registered office at 109 Great Russell Street, London, WC1B 3LD.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentation currency is pound sterling.

2.2

Creditors

Short term creditors are measured at the transaction price.

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	50	50
	50	50


4.	Company status

The company is a private company limited by guarantee and consequently does not have share capital.

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