Company Registration No. 05842933 (England and Wales)
NOC Services Limited
Unaudited accounts
for the year ended 31 October 2025
NOC Services Limited
Unaudited accounts
Contents
NOC Services Limited
Company Information
for the year ended 31 October 2025
Company Number
05842933 (England and Wales)
Registered Office
22 KENDALS CLOSE
RADLETT
HERTS
WD7 8NQ
NOC Services Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
15,808
1,632
Creditors: amounts falling due within one year
(1,404)
(2,398)
Net current assets
30,578
31,908
Called up share capital
1
1
Profit and loss account
30,577
32,269
Shareholders' funds
30,578
32,270
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Neville O'Connor
Director
Company Registration No. 05842933
NOC Services Limited
Notes to the Accounts
for the year ended 31 October 2025
NOC Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05842933. The registered office is 22 KENDALS CLOSE, RADLETT, HERTS, WD7 8NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Computer equipment is written off on a straight line basis over three years.
Amounts falling due within one year
Other debtors
16,174
32,674
NOC Services Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22
1,097
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
31,739
907
16,500
16,146
The ultimate controlling party is the director Neville O'Connor.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).