Company registration number 06892624 (England and Wales)
N C UTILITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
N C UTILITIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
139,695
160,631
Current assets
90,444
83,732
Creditors: amounts falling due within one year
(178,696)
(140,009)
Net current liabilities
(88,252)
(56,277)
Total assets less current liabilities
51,443
104,354
Creditors: amounts falling due after more than one year
(23,628)
(68,001)
Accruals and deferred income
(480)
(771)
Net assets
27,335
35,582
Capital and reserves
27,335
35,582
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the year, the directors' owed the company £50,850 (2024 - £50,208). This loan has been made at a prorated interest rate of 2.60% and no repayment date has been set.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

N C Utilities Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Shepherds Drove, West Ashton, Trowbridge, Wiltshire, United Kingdom, BA14 6DG.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

N C UTILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 March 2026 and are signed on its behalf by:
Mr N T M Coles
Director
Company registration number 06892624 (England and Wales)
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