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Company Registration No. 13333063 (England and Wales)
NCN LEISURE LTD Unaudited accounts for the year ended 30 April 2025
NCN LEISURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NCN LEISURE LTD Company Information for the year ended 30 April 2025
Director
Newton Alexander FORD
Company Number
13333063 (England and Wales)
Registered Office
2 THE AVENUE ROMFORD RM1 4LD ENGLAND
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NCN LEISURE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,201
10,771
Current assets
Debtors
5
3,794
1,962
Cash at bank and in hand
235
2,713
4,029
4,675
Creditors: amounts falling due within one year
6
(14,514)
(8,731)
Net current liabilities
(10,485)
(4,056)
Net (liabilities)/assets
(2,284)
6,715
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,384)
6,615
Shareholders' funds
(2,284)
6,715
For the year ending 30 April 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 his 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 30 December 2025 and were signed on its behalf by
Newton Alexander FORD Director Company Registration No. 13333063
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NCN LEISURE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NCN LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13333063. The registered office is 2 THE AVENUE, ROMFORD, RM1 4LD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
21,265
950
22,215
Additions
-
240
240
At 30 April 2025
21,265
1,190
22,455
Depreciation
At 1 May 2024
10,644
800
11,444
Charge for the year
2,655
155
2,810
At 30 April 2025
13,299
955
14,254
Net book value
At 30 April 2025
7,966
235
8,201
At 30 April 2024
10,621
150
10,771
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,016
300
Accrued income and prepayments
83
762
Other debtors
1,695
900
3,794
1,962
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NCN LEISURE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,887
5,149
Trade creditors
591
376
Taxes and social security
1,152
557
Loans from directors
7,347
2,133
Accruals
537
516
14,514
8,731
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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