IRIS Accounts Production v25.4.12.37 11785184 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11785184 2024-05-31 11785184 2025-05-31 11785184 2024-06-01 2025-05-31 11785184 2023-05-31 11785184 2023-06-01 2024-05-31 11785184 2024-05-31 11785184 ns15:EnglandWales 2024-06-01 2025-05-31 11785184 ns14:PoundSterling 2024-06-01 2025-05-31 11785184 ns10:Director1 2024-06-01 2025-05-31 11785184 ns10:Director2 2024-06-01 2025-05-31 11785184 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11785184 ns10:SmallEntities 2024-06-01 2025-05-31 11785184 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11785184 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 11785184 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11785184 ns10:AbridgedAccounts 2024-06-01 2025-05-31 11785184 ns10:Director3 2024-06-01 2025-05-31 11785184 ns10:Director4 2024-06-01 2025-05-31 11785184 ns10:Director5 2024-06-01 2025-05-31 11785184 ns10:CompanySecretary1 2024-06-01 2025-05-31 11785184 ns10:RegisteredOffice 2024-06-01 2025-05-31 11785184 ns5:CurrentFinancialInstruments 2025-05-31 11785184 ns5:CurrentFinancialInstruments 2024-05-31 11785184 ns5:ShareCapital 2025-05-31 11785184 ns5:ShareCapital 2024-05-31 11785184 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 11785184 ns5:RetainedEarningsAccumulatedLosses 2024-05-31

REGISTERED NUMBER: 11785184 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| NVC RETAIL LTD |

| NVC RETAIL LTD (REGISTERED NUMBER: 11785184) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NVC RETAIL LTD |

COMPANY INFORMATION

for the Year Ended 31 May 2025

| DIRECTORS: | Mr K M Hawes

| Mr M E Smith

| Mr D L Johnson

| Mrs S C Goodwin

| Mr G Albutt

| SECRETARY: | Mr K M Hawes

| REGISTERED OFFICE: | Unit 9 Christie Way

| Christie Fields

| Manchester

| United Kingdom

| M21 7QY

| REGISTERED NUMBER: | 11785184 (England and Wales)

| ACCOUNTANTS: | Moss & Williamson Limited

| Chartered Accountants

| 3 Mellor Road

| Cheadle Hulme

| Stockport

| Cheshire

| SK8 5AT

| NVC RETAIL LTD (REGISTERED NUMBER: 11785184) |

ABRIDGED BALANCE SHEET

31 May 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Debtors | 651 |  | 2,551 |  |

Cash at bank | 21,512 |  | 39,455 |  |

22,163 |  | 42,006 |  |

CREDITORS

Amounts falling due within one year | (97,966 | ) | (128,707 | ) |

NET CURRENT LIABILITIES | (75,803 | ) | (86,701 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (75,803 | ) | (86,701 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (75,903 | ) | (86,801 | ) |

(75,803 | ) | (86,701 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| NVC RETAIL LTD (REGISTERED NUMBER: 11785184) |

ABRIDGED BALANCE SHEET - continued

31 May 2025

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by:

Mr M E Smith - Director

Mr K M Hawes - Director

| NVC RETAIL LTD (REGISTERED NUMBER: 11785184) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Nvc Retail Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| The financial statements have been prepared on a going concern basis which assumes that adequate working capital is available to enable the company to continue trading. The directors intention is to continue to support the company in the long term and they are confident that its bankers will do likewise.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

5. | RELATED PARTY DISCLOSURES

| RELATED PARTY TRANSACTIONS

| Material interests of directors.

| During the year the company traded with Nationwide Vehicle Contracts Limited, a company in which Mr K M Hawes, Mr M E Smith, Mr D L Johnson and Mrs S C Goodwin are materially interested in as shareholders. All transactions were made on a normal commercial trading basis and consisted of :-

| Expenditure recharges £NIL ( 2024: £94,385 ).

| Sales invoice £NIL ( 2024: £NIL ).

| There was a creditor at the financial year end of £80,951 ( 2024: £113,262 ) and a debtor of £NIL

| ( 2024: £NIL ).