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Company Registration No. 08731209 (England and Wales)
NXC LIMITED Unaudited accounts for the year ended 31 October 2025
NXC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NXC LIMITED Company Information for the year ended 31 October 2025
Director
Leroy Scoltock
Company Number
08731209 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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NXC LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
16,680
13,633
Cash at bank and in hand
6,022
19,983
22,702
33,616
Creditors: amounts falling due within one year
6
(20,144)
(26,647)
Net current assets
2,558
6,969
Total assets less current liabilities
2,559
6,970
Creditors: amounts falling due after more than one year
7
(5,053)
(10,275)
Provisions for liabilities
Deferred tax
-
(1,402)
Net liabilities
(2,494)
(4,707)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,495)
(4,708)
Shareholders' funds
(2,494)
(4,707)
For the year ending 31 October 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 her 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 1 April 2026 and were signed on its behalf by
Leroy Scoltock Director Company Registration No. 08731209
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NXC LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NXC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08731209. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, The Imex Building, 575-599 Maxted Road, Hemel Hempstead, Hertfordshire, HP2 7DX, 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:
Motor vehicles
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
29,500
4,417
33,917
At 31 October 2025
29,500
4,417
33,917
Depreciation
At 1 November 2024
29,500
4,416
33,916
At 31 October 2025
29,500
4,416
33,916
Net book value
At 31 October 2025
-
1
1
At 31 October 2024
-
1
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
16,680
11,000
Other debtors
-
2,633
16,680
13,633
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NXC LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,310
13,541
VAT
1,503
2,642
Trade creditors
1,169
870
Taxes and social security
5,189
9,548
Other creditors
-
46
Loans from directors
973
-
20,144
26,647
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,053
10,275
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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