1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06844970 2024-04-01 2025-03-31 06844970 2025-03-31 06844970 2024-03-31 06844970 2023-04-01 2024-03-31 06844970 2024-03-31 06844970 2023-03-31 06844970 bus:Director1 2024-04-01 2025-03-31 06844970 core:WithinOneYear 2025-03-31 06844970 core:WithinOneYear 2024-03-31 06844970 bus:Micro-entities 2024-04-01 2025-03-31 06844970 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06844970 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06844970 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06844970 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06844970
Nigel Youngman Limited
Unaudited financial statements
31 March 2025
Nigel Youngman Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
1,764
1,797
------
------
Current assets
6,870
15,873
Prepayments and accrued income
1,422
1,245
------
-------
8,292
17,118
Creditors: amounts falling due within one year
( 1,406)
( 980)
------
-------
Net current assets
6,886
16,138
------
-------
Total assets less current liabilities
8,650
17,935
Accruals and deferred income
( 2,138)
( 2,300)
------
-------
6,512
15,635
------
-------
Capital and reserves
6,512
15,635
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2025 , and are signed on behalf of the board by:
Mr N Youngman
Director
Company registration number: 06844970
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bishop's House, Low Road, Forncett St. Peter, Norwich, NR16 1HY, England.