13 Right-of-use assets
Land and buildings £m
Motor vehicles £m
Total £m
Cost At 1 June 2023
36.3
6.0 4.2
42.3
Additions Disposals Impairment
5.2
9.4
—
(1.7)
(1.7) (3.2) (0.4)
(3.2)
—
Assets classified as held for sale
—
(0.4)
At 30 September 2024
38.3
8.1
46.4
4.7
1.8
6.5
Additions Disposals Impairment
(1.4) (0.3)
(2.0)
(3.4)
— (0.3) — 0.2
0.2
Reversal of impairment
(5.9)
(0.2)
(6.1)
Assets classified as held for sale
At 30 September 2025
35.6
7.7
43.3
Accumulated depreciation At 1 June 2023
(19.0)
(4.7) (2.5)
(23.7)
Charge for period
(5.6)
(8.1)
Disposals
—
1.1
1.1
At 30 September 2024
(24.6)
(6.1)
(30.7)
(3.8)
(1.7)
(5.5)
Charge for year
1.3 3.9
1.3 0.2
2.6 4.1
Disposals
Assets classified as held for sale
At 30 September 2025
(23.2)
(6.3)
(29.5)
Net book value At 30 September 2024
13.7
2.0
15.7
At 30 September 2025
12.4
1.4
13.8
14 Trade and other receivables
Group 2025 £m
Company 2025 £m
Group 2024 £m
Company 2024 £m
Current Trade receivables
14.1
— — — — —
17.3 12.6
— — — — —
9.7 3.5 3.5 1.0
Prepayments
Contract costs – costs to obtain (see Note 21) Contract costs – costs to fulfil (see Note 21)
1.2
—
Other receivables
1.1
Non-current Amounts owed by Group undertakings
—
34.2
—
43.1
Total
31.8
34.2
32.2
43.1
Disclosed as follows: Current assets Non-current assets
31.8
—
32.2
—
—
34.2
—
43.1
31.8
34.2
32.2
43.1
The carrying value of trade and other receivables classified at amortised cost approximates fair value. No material credit losses have been recognised in respect of amounts owed by Group undertakings (Parent Company only) in the period (2024: £nil). Amounts owed by Group undertakings in the Parent Company Balance Sheet have been disclosed as repayable after more than one year. Although these are repayable on demand, the disclosure as non-current is based on management’s expectation of the timing of repayment.
NCC Group plc — Annual report and accounts for the year ended 30 September 2025 135
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