NG Maintenance Services Ltd Filleted Accounts Cover
NG Maintenance Services Ltd
Company No. 15232964
Unaudited Accounts
31 October 2024
NG Maintenance Services Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
15232964
2024
£
Fixed assets
384
Current assets
4,909
Creditors: Amounts falling due within one year
(4,023)
Net current assets
886
Total assets less current liabilities
1,270
1,270
Capital and reserves
1,270
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
NG Maintenance Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15232964
Its registered office is:
51 Davidson Terraces
Windsor Road
London
E7 0QT
For the period ended 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 April 2025 and signed on its behalf by:
Neville Gomes Sale Mamad - Director
NG Maintenance Services Ltd1523296431 October 202424 October 2023false09 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was property repair and maintenance. 152329642023-10-242024-10-31152329642024-10-3115232964core:WithinOneYear2024-10-3115232964countries:UnitedKingdom2023-10-242024-10-3115232964bus:RegisteredOffice2023-10-242024-10-31152329642023-10-2415232964bus:Micro-entities2023-10-242024-10-3115232964bus:FullAccounts2023-10-242024-10-3115232964bus:AuditExempt-NoAccountantsReport2023-10-242024-10-3115232964bus:Director12023-10-242024-10-3115232964bus:PrivateLimitedCompanyLtd2023-10-242024-10-31iso4217:GBPxbrli:pure