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12275048falseDisabled Idenity Card Sales2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12275048






NATIONAL DISABILITY CARD LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mrs Dianne Taylor
Mr Edward Herbert


REGISTERED OFFICE
15a Deben Mill Business Centre
Old Maltings Approach
Melton
Suffolk
IP12 1BL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12275048



ACCOUNTANTS
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		82,682		29,128

CURRENT ASSETS
Debtors	4	32,472		9,904
Cash at bank and in hand		1,074,028		137,482
		1,106,500		147,386
CREDITORS: Amounts falling due within one year	5	536,345		95,049
NET CURRENT ASSETS			570,155		52,337
TOTAL ASSETS LESS CURRENT LIABILITIES			652,837		81,465

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			652,737		81,365
SHAREHOLDERS' FUNDS			652,837		81,465

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/03/2026 and signed on their behalf by



.............................
Mr Edward Herbert
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%
Motor Cars		25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	35,436	17,500	52,936
Additions	30,951	63,290	94,241
Disposals	-	(17,500)	(17,500)
At 31/10/2025	66,387	63,290	129,677
Depreciation
At 01/11/2024	19,433	4,375	23,808
Disposals	-	(4,375)	(4,375)
For the year	11,739	15,823	27,562
At 31/10/2025	31,172	15,823	46,995
Net Book Amounts
At 31/10/2025	35,215	47,467	82,682
At 31/10/2024	16,003	13,125	29,128





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	29,901	7,333
Directors current account	2,571	2,571
	32,472	9,904





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	330,727	50,696
VAT	187,008	34,453
PAYE control	905	-
Credit card	12,877	7,578
Pension schemes	1,228	422
Accruals	3,600	1,900
	536,345	95,049





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
Ordinary shares of £1 each		99





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	9	4