Company Registration No. 12776348 (England and Wales)
NCM Property Limited
Unaudited accounts
for the year ended 31 July 2025
NCM Property Limited
Unaudited accounts
Contents
NCM Property Limited
Company Information
for the year ended 31 July 2025
Company Number
12776348 (England and Wales)
Registered Office
28 Grange Road
Doncaster
South Yorkshire
DN4 6SA
England
Accountants
Mayflower Accountancy & Tax Limited
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
NCM Property Limited
Statement of financial position
as at 31 July 2025
Tangible assets
110,622
112,899
Investment property
1,898,563
1,736,103
Cash at bank and in hand
5,517
7,812
Creditors: amounts falling due within one year
(456,827)
(459,354)
Net current liabilities
(432,939)
(430,737)
Total assets less current liabilities
1,576,246
1,418,265
Creditors: amounts falling due after more than one year
(1,091,125)
(1,091,125)
Provisions for liabilities
Deferred tax
(71,035)
(49,307)
Net assets
414,086
277,833
Called up share capital
100
100
Profit and loss account
413,986
277,733
Shareholders' funds
414,086
277,833
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
D A Gray
Director
Company Registration No. 12776348
NCM Property Limited
Notes to the Accounts
for the year ended 31 July 2025
NCM Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12776348. The registered office is 28 Grange Road, Doncaster, South Yorkshire, DN4 6SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% on cost
NCM Property Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
144
121,467
1,199
122,810
At 31 July 2025
259
122,278
1,199
123,736
At 1 August 2024
39
9,017
855
9,911
Charge for the year
26
2,989
188
3,203
At 31 July 2025
65
12,006
1,043
13,114
At 31 July 2025
194
110,272
156
110,622
At 31 July 2024
105
112,450
344
112,899
Fair value at 1 August 2024
1,736,103
Net gain from fair value adjustments
90,000
The directors confirm that the valuation of £1,879,000 is the fair value of the investment properties as at 31 July
2024 (£1,727,000 2023).
If the freehold investment properties had not been revalued they would have been carried in the balance sheet at
a historical cost of £1,331,134.
Amounts falling due within one year
Trade debtors
18,145
20,805
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,726
5,855
Loans from directors
447,441
447,488
NCM Property Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,091,125
1,091,125
9
Deferred taxation
2025
2024
Accelerated capital allowances
48,535
17,331
Revaluation of investment property
22,500
31,976
Provision at start of year
49,307
18,016
Credited to the profit and loss account
(772)
(685)
Charged to other comprehensive income
22,500
31,976
Provision at end of year
71,035
49,307
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).