05807863falsethat of the provision of Accountancy Services.2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05807863
NCL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
NCL Services Ltd
3 Wood close
Strensall
York
N Yorks
YO32 5YH
NCL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr A Ford
Mrs L Ford
SECRETARY
Mrs L Ford
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
N YORKS
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05807863
ACCOUNTANTS
NCL Services Ltd
3 Wood close
Strensall
York
N Yorks
YO32 5YH
NCL SERVICES LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
CURRENT ASSETS
Debtors36,0056,866
Cash at bank and in hand15,18531,089
21,19037,955
CREDITORS: Amounts falling due within one year45,09515,433
NET CURRENT ASSETS16,09522,522
TOTAL ASSETS LESS CURRENT LIABILITIES16,09522,522
CAPITAL AND RESERVES
Called up share capital52525
Profit and loss account16,07022,497
SHAREHOLDERS' FUNDS16,09522,522
For the year ending 31/03/2026 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 11/06/2026 and signed on their behalf by
.............................
Mrs L Ford
Director
.............................
NCL SERVICES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
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 .
1b. 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.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade Debtors1,4842,090
Directors Loan Account4,5214,776
6,0056,866
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK Corporation Tax2,8552,545
VAT-5,516
PAYE Control-6,452
Trade Creditors2,240920
5,09515,433
NCL SERVICES LTD
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
25 Ordinary shares of £1 each2525
2525