NOC PROJECT SERVICES LIMITED

Company Registration Number:
06268351 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

NOC PROJECT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NOC PROJECT SERVICES LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Neil O'Connor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 June 2026

And signed on behalf of the board by:
Name: Neil O'Connor
Status: Director

NOC PROJECT SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 678 ) ( 1,363 )
Operating profit(or loss): (678) (1,363)
Profit(or loss) before tax: (678) (1,363)
Profit(or loss) for the financial year: (678) (1,363)

NOC PROJECT SERVICES LIMITED

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 7,844
Investments:   0 0
Total fixed assets: 0 7,844
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 30,004 32,901
Investments:   0 0
Total current assets: 30,004 32,901
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 3,667 )
Net current assets (liabilities): 30,004 29,234
Total assets less current liabilities: 30,004 37,078
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 30,004 37,078
Capital and reserves
Called up share capital: 30,004 37,078
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 30,004 37,078

The notes form part of these financial statements

NOC PROJECT SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 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.

This report was approved by the board of directors on 20 June 2026
and signed on behalf of the board by:

Name: Neil O'Connor
Status: Director

The notes form part of these financial statements

NOC PROJECT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NOC PROJECT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

NOC PROJECT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 7,844 7,844
Additions
Disposals ( 7,844 ) ( 7,844 )
Revaluations
Transfers
At 30 June 2025 0 0
Depreciation
At 1 July 2024
Charge for year
On disposals
Other adjustments
At 30 June 2025
Net book value
At 30 June 2025 0 0
At 30 June 2024 7,844 7,844

NOC PROJECT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 0 3,667
Total 0 3,667