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Company Registration No. 12325017 (England and Wales)
NG RESTORATIONS LTD Unaudited accounts for the year ended 30 November 2024
NG RESTORATIONS LTD Unaudited accounts Contents
Page
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NG RESTORATIONS LTD Company Information for the year ended 30 November 2024
Director
N Gerrard
Company Number
12325017 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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NG RESTORATIONS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
883 
Current assets
Cash at bank and in hand
167 
- 
Creditors: amounts falling due within one year
(591)
(873)
Net current liabilities
(424)
(873)
Total assets less current liabilities
(203)
10 
Provisions for liabilities
Deferred tax
(41)
(167)
Net liabilities
(244)
(157)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(245)
(158)
Shareholders' funds
(244)
(157)
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
N Gerrard Director Company Registration No. 12325017
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NG RESTORATIONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NG RESTORATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12325017. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,311 
At 30 November 2024
3,311 
Depreciation
At 1 December 2023
2,428 
Charge for the year
662 
At 30 November 2024
3,090 
Net book value
At 30 November 2024
221 
At 30 November 2023
883 
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NG RESTORATIONS LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
27 
Taxes and social security
236 
131 
Loans from directors
60 
420 
Accruals
295 
295 
591 
873 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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