Company registration number 11135080 (England and Wales)
NCC Property Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2026
PAGES FOR FILING WITH REGISTRAR
NCC Property Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
NCC Property Ltd
Statement of financial position
as at 30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment properties
4
556,459
556,459
Current assets
Debtors
7,119
8,896
Cash at bank and in hand
497
578
7,616
9,474
Creditors: amounts falling due within one year
(254,606)
(259,610)
Net current liabilities
(246,990)
(250,136)
Total assets less current liabilities
309,469
306,323
Creditors: amounts falling due after more than one year
(302,774)
(302,774)
Net assets
6,695
3,549
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
6,694
3,548
Total equity
6,695
3,549
NCC Property Ltd
Statement of financial position (continued)
as at 30 April 2026
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 June 2026
N Wild
Director
Company Registration No. 11135080
NCC Property Ltd
Notes to the financial statements
for the year ended 30 April 2026
- 3 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Revenue

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business. Turnover is recognised on an accruals basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Computers
33% straight line
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
NCC Property Ltd
Notes to the financial statements (continued)
for the year ended 30 April 2026
- 4 -
3
Tangible fixed assets
Computers
£
Cost
At 1 May 2025 and 30 April 2026
1,902
Depreciation and impairment
At 1 May 2025 and 30 April 2026
1,902
Carrying amount
At 30 April 2026
-
0
At 30 April 2025
-
0
4
Investment property
2026
£
Fair value
At 1 May 2025 and 30 April 2026
556,459
5
Company information

NCC Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

2026-04-30 2025-05-01 false false false 30 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity N Wild 11135080 2025-05-01 2026-04-30 11135080 2026-04-30 11135080 2025-04-30 11135080 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 11135080 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11135080 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 11135080 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11135080 core:ShareCapital 2026-04-30 11135080 core:ShareCapital 2025-04-30 11135080 core:RetainedEarningsAccumulatedLosses 2026-04-30 11135080 core:RetainedEarningsAccumulatedLosses 2025-04-30 11135080 bus:Director1 2025-05-01 2026-04-30 11135080 core:ComputerEquipment 2025-05-01 2026-04-30 11135080 2024-05-01 2025-04-30 11135080 core:ComputerEquipment 2025-04-30 11135080 core:ComputerEquipment 2026-04-30 11135080 core:ComputerEquipment 2025-04-30 11135080 2025-04-30 11135080 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11135080 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11135080 bus:FRS102 2025-05-01 2026-04-30 11135080 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11135080 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP