Ncc South East Limited

Registered number: 04518638

	2025	2024
	£	£
Fixed assets	30,154	38,046

Current assets	44,914	70,489
Creditors: Amounts Falling Due Within One Year	(11,362 )	(21,573 )

NET CURRENT ASSETS	33,552	48,916

TOTAL ASSETS LESS CURRENT LIABILITIES	63,706	86,962

Creditors: Amounts Falling Due After More Than One Year	(24,697 )	(35,395 )
Accruals and deferred income	(6,054 )	(4,875 )

NET ASSETS	32,955	46,692

CAPITAL AND RESERVES	32,955	46,692

Notes

1. General Information

Ncc South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04518638 . The registered office is 36 Scotts Road, Bromley,England, BR1 3QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Cornes

Director

09/10/2025