N.C.C. Building & Civil Engineering Contractors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02891010

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,593		38,124

			28,593		38,124
CURRENT ASSETS
Debtors	5	75,748		73,314
Cash at bank and in hand		3,944		43,045

		79,692		116,359
Creditors: Amounts Falling Due Within One Year	6	(23,108 )		(23,381 )

NET CURRENT ASSETS (LIABILITIES)			56,584		92,978

TOTAL ASSETS LESS CURRENT LIABILITIES			85,177		131,102

NET ASSETS			85,177		131,102

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			85,077		131,002

SHAREHOLDERS' FUNDS			85,177		131,102

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Page 2

N.C.C. Building & Civil Engineering Contractors Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Tina Curnick

Director

28th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

N.C.C. Building & Civil Engineering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02891010 . The registered office is Dromana, Brock Hill, Wickford, Essex, SS11 7PB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	7,351	85,247	92,598

As at 31 March 2026	7,351	85,247	92,598

Depreciation
As at 1 April 2025	6,751	47,723	54,474
Provided during the period	150	9,381	9,531

As at 31 March 2026	6,901	57,104	64,005

Net Book Value
As at 31 March 2026	450	28,143	28,593

As at 1 April 2025	600	37,524	38,124

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N.C.C. Building & Civil Engineering Contractors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	17,728	69,843
Other debtors	58,020	1,000
VAT	-	2,471

	75,748	73,314

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,913	11,906
Other taxes and social security	4,392	7,120
VAT	4,428	-
Accruals and deferred income	3,375	3,375
Director's loan account	-	980

	23,108	23,381

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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