1 November 2024 false No description of principal activity Taxfiler 2024.6 9268477 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 9268477 2024-10-31 9268477 2024-11-01 2025-10-31 9268477 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 9268477 business:FilletedAccounts 2024-11-01 2025-10-31 9268477 2025-10-31 9268477 business:Director1 2024-11-01 2025-10-31 9268477 business:RegisteredOffice 2024-11-01 2025-10-31 9268477 2024-10-31 9268477 core:WithinOneYear 2025-10-31 9268477 core:WithinOneYear 2024-10-31 9268477 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 9268477 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 9268477 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 9268477 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 9268477 core:PreviouslyStatedAmount 2025-10-31 9268477 core:PreviouslyStatedAmount 2024-10-31 9268477 business:SmallEntities 2024-11-01 2025-10-31 9268477 countries:EnglandWales 2024-11-01 2025-10-31 9268477 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 9268477 (England and Wales)
NSC75 Ltd Unaudited accounts for the year ended 31 October 2025
NSC75 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NSC75 Ltd Company Information for the year ended 31 October 2025
Director
Dr Naomi Sarah Cummings
Company Number
9268477 (England and Wales)
Registered Office
FAIRVIEW 4 CANTILUPE ROAD ROSS ON WYE HEREFORDSHIRE HR9 7AN ENGLAND
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
- 3 -
NSC75 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,118
3,352
Cash at bank and in hand
26,179
26,010
27,297
29,362
Creditors: amounts falling due within one year
5
-
(868)
Net current assets
27,297
28,494
Net assets
27,297
28,494
Capital and reserves
Share premium
(10)
(10)
Profit and loss account
27,307
28,504
Shareholders' funds
27,297
28,494
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 15 April 2026 and were signed on its behalf by
Dr Naomi Sarah Cummings Director Company Registration No. 9268477
- 4 -
NSC75 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NSC75 Ltd is a private company, limited by shares, registered in England and Wales, registration number 9268477. The registered office is FAIRVIEW, 4 CANTILUPE ROAD, ROSS ON WYE, HEREFORDSHIRE, HR9 7AN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,118
3,352
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
868
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -