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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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