Registered Number 07926943

NTC DISTRIBUTION LIMITED

Micro-entity Accounts

31 December 2025

NTC DISTRIBUTION LIMITED Registered Number 07926943

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
96,364
97,245
Current Assets
139,649
169,203
Creditors: amounts falling due within one year
(112,767)
(117,318)
Net current assets (liabilities)
26,882
51,885
Total assets less current liabilities
123,246
149,130
Creditors: amounts falling due after more than one year
(44,429)
(61,015)
Provisions for liabilities
(18,310)
(18,477)
Total net assets (liabilities)
60,507
69,638
Capital and reserves
60,507
69,638
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
James Gage, Director

NTC DISTRIBUTION LIMITED Registered Number 07926943

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 4 4