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Registered Number: 12679784
England and Wales

 

 

 

NGM PROPERTY (UK) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 548,173    102,973 
548,173    102,973 
Current assets      
Debtors   30,000 
Cash at bank and in hand 100    100 
100    30,100 
Creditors: amount falling due within one year (5,700)   (5,700)
Net current assets (5,600)   24,400 
 
Total assets less current liabilities 542,573    127,373 
Creditors: amount falling due after more than one year (518,173)   (102,973)
Net assets 24,400    24,400 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 24,300    24,300 
Shareholders' funds 24,400    24,400 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Mr Damian Morley
Director
1
General Information
NGM Property (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12679784, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2022 102,973    102,973 
Additions 445,200    445,200 
Disposals  
At 31 July 2023 548,173    548,173 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 548,173    548,173 
Opening balance as at 01 August 2022 102,973    102,973 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2