REGISTERED NUMBER: 12111671 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2025

FOR

NDC CERTIFICATION SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

113,485

116,672

CURRENT ASSETS

28,843

59,810

CREDITORS

Amounts falling due within one year

(111,598

)

(140,622

)

NET CURRENT LIABILITIES

(82,755

)

(80,812

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,730

35,860

CREDITORS

Amounts falling due after more than one year

(30,144

)

(25,158

)

NET ASSETS

586

10,702

CAPITAL AND RESERVES

586

10,702

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ndc Certification Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12111671

Registered office:

21A Market Place

Warminster

Wiltshire

BA12 9AY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 July 2025 and the period ended 30 July 2024:

2025

2024

£

£

I Fielding and Mrs N Fielding

Balance outstanding at start of year

23,607

78,004

Amounts advanced

10,493

23,607

Amounts repaid

(23,607

)

(78,004

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,493

23,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

I Fielding - Director