REGISTERED NUMBER: 16181133 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 JANUARY 2025 TO 31 JANUARY 2026

FOR

NNC80 LIMITED

Page

Balance sheet

1

Notes to the financial statements

2

Fixed assets

Tangible assets

4

3,691

Investment property

5

620,360

624,051

Current assets

Debtors

6

550

Cash at bank

5,703

6,253

Creditors

Amounts falling due within one year

7

625,455

Net current liabilities

(619,202

)

Total assets less current liabilities

4,849

Provisions for liabilities

8

701

Net assets

4,148

Capital and reserves

Called up share capital

9

100

Retained earnings

4,048

Shareholders' funds

4,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2026 and were signed on its behalf by:

Mr N J Clark - Director

1.	Statutory information

NNC80 Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 16181133. The registered office and business address is Silver Birches, Bushes Road, Blandford Forum, Dorset, DT11 8SU.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover represents rents receivable and IT consultancy income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the period was 2 .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

4,990

At 31 January 2026

4,990

Depreciation

Charge for period

1,299

At 31 January 2026

1,299

Net book value

At 31 January 2026

3,691

5.	Investment property

Total

£

Fair value

Additions

620,360

At 31 January 2026

620,360

Net book value

At 31 January 2026

620,360

Investment properties are included in the balance sheet at their fair value as at the balance sheet date. The investment property was valued by the directors on an open market basis by reference to recent comparable market transactions and local property market conditions. No independent professional valuer was involved in the valuation.

6.

Debtors: amounts falling due within one year

£

Trade debtors

550

7.

Creditors: amounts falling due within one year

£

Trade creditors

2,909

Tax

3,770

Directors' current accounts

616,675

Accruals and deferred income

2,101

625,455

8.	Provisions for liabilities

£

Deferred tax

701

Deferred

tax

£

Provided during period

701

Balance at 31 January 2026

701

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

10.	Ultimate controlling party

For this financial period, the Company was controlled by the directors, Mr and Mrs Clark, who between them owned 100% of the issued share capital. Since the balance sheet date, the Company is controlled by the directors, Mr and Mrs Clark, who between them own 100% of the shares in the holding company NNC Holdings Ltd, which now owns 100% of the issued share capital of NNC80 Limited.