LOF NCL Limited - Accounts

Registered Number: 15238517
England and Wales
LOF NCL LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

LOF NCL Limited
Company Information
For the year ended 31 October 2025

Director	Javed Younis
Registered Number	15238517
Registered Office	24 Lewis Drive Newcastle Upon Tyne England NE4 9HE
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

LOF NCL Limited
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Stocks	7,598	0
Cash at bank and in hand	7,434	4,158
	15,032	4,158
Creditors: amount falling due within one year	(1,257)	0
Net current assets	13,775	4,158

Total assets less current liabilities	13,775	4,158
Creditors: amount falling due after more than one year	(13,276)	(6,546)
Net assets	499	(2,388)

Capital and reserves
Called up share capital	1	1
Profit and loss account	498	(2,389)
Shareholders' funds	499	(2,388)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
Javed Younis
Director

LOF NCL Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

LOF NCL Limited is a private company, limited by shares, registered in England and Wales, registration number 15238517, registration address 24 Lewis Drive, Newcastle Upon Tyne, England, NE4 9HE.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).