NCC Surveying Limited


FINANCIAL STATEMENTS


for the year ended 31st May 2026



NCC Surveying Limited

CONTENTS

for the year ended 31st May 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

NCC Surveying Limited

Company No. 14094414

STATEMENT OF FINANCIAL POSITION

as at 31st May 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 1236 555
1236 555
CURRENT ASSETS
Debtors 5 7707 7776
Cash at bank and in hand 13092 14382
20799 22158
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 6501 14589
NET CURRENT ASSETS 14298 7569
TOTAL ASSETS LESS CURRENT LIABILITIES 15534 8124
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 15534 8124
 
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15434 8024
SHAREHOLDERS FUNDS 15534 8124

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st May 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

Approved by the Board on 10 July 2026


CHERRY, Nicola

Director

Company Number 14094414 (England)

NCC Surveying Limited

NOTES TO THE ACCOUNTS

for the year ended 31st May 2026


1   Statutory information

NCC Surveying Limited is a private company limited by shares and registered under company number 14094414 in England. Its registered office address is 12 Hatherley Road, Sidcup, England, DA14 4BG.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles depreciation 15-20%

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2025 - 1).

4   Property, plant and equipment
 
Fixtures
and
Fittings Total
£ £
Cost
At 1st June 2025 905 905
Additions 899 899
At 31st May 2026 1804 1804
 
Depreciation
At 1st June 2025 350 350
Charge for year 218 218
At 31st May 2026 568 568
 
Net Book Value
At 31st May 2026 1236 1236
At 31st May 2025 555 555

5   Debtors 2026 2025
£ £
 
Other debtors 7707 7776
7707 7776

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Trade Creditors 1295 -
Corporation tax 3689 4299
Taxes and social security costs 281 120
Other creditors 1236 10170
6501 14589

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