NCR Bodycare Ltd - Accounts

	Registered number
	05586949

	NCR Bodycare Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

NCR Bodycare Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		4,158		4,996
			4,158		4,996

Current assets
Stocks		4,500		6,500
Debtors	5	2,564		2,635
Cash at bank and in hand		3,957		1,591
		11,021		10,726

Creditors: amounts falling due within one year	6	(8,230)		(6,812)

Net current assets / (liabilities)			2,791		3,914

Total assets less current liabilities			6,949		8,910

Creditors: amounts falling due after more than one year	7		(3,073)		(3,373)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			3,876		5,537

Capital and reserves
Called up share capital			100		100
Profit and loss account			3,776		5,437
Shareholders' funds			3,876		5,537

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr K Nota

Director

Approved by the board on 21 July 2026

Company Number: 05586949 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

92-94 Jack Lane
Leeds
LS10 1BN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	18% Reducing Balance
Plant & machinery	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	13,590	11,500

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 December 2024	4,300	12,844	17,144
Additions	0	75	75
At 30 November 2025	4,300	12,919	17,219
Depreciation
At 1 December 2024	4,057	8,091	12,148
Charge for the period	44	869	913
At 30 November 2025	4,101	8,960	13,061
Net book value
At 30 November 2025	199	3,959	4,158
At 30 November 2024	243	4,753	4,996

Debtors
	2025	2024
	£	£
Trade debtors	2,564	2,635
	2,564	2,635

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	5,505	5,236
Taxation & social security	2,725	1,576
	8,230	6,812

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	3,073	3,373
	3,073	3,373