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Company Registration No. 07795841 (England and Wales)
NCA MOTORS LIMITED Unaudited accounts for the year ended 31 October 2025
NCA MOTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NCA MOTORS LIMITED Company Information for the year ended 31 October 2025
Directors
CHARLOTTE COTIRLEA-TOWNDROW IOAN COTIRLEA-TOWNDROW
Company Number
07795841 (England and Wales)
Registered Office
7 OLD HALL LANE WALTON ON THE NAZE ESSEX CO14 8LE UK
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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NCA MOTORS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
22,407
15,789
Cash at bank and in hand
14,518
22,893
36,925
38,682
Creditors: amounts falling due within one year
4
(103,171)
(65,913)
Net current liabilities
(66,246)
(27,231)
Net liabilities
(66,246)
(27,231)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(66,256)
(27,241)
Shareholders' funds
(66,246)
(27,231)
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 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 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 of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
CHARLOTTE COTIRLEA-TOWNDROW Director Company Registration No. 07795841
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NCA MOTORS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NCA MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07795841. The registered office is 7 OLD HALL LANE, WALTON ON THE NAZE, ESSEX, CO14 8LE, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,608
36,839
Taxes and social security
1,447
736
Other creditors
86,116
28,338
103,171
65,913
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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