NGNP LIMITED

Company Registration Number:
15859019 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 25 July 2024

End date: 31 July 2025

NGNP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NGNP LIMITED

Company Information

for the Period Ended 31 July 2025




Director: MISS NAJAT GAMHIOUEN
Registered office: Flat 62 Phipps House
White City Estate
London
England
W12 7QE
Company Registration Number: 15859019 (England and Wales)

NGNP LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

During the period, the principal activity was General Medical Practices.

Directors

The director(s) shown below were appointed to the company during the period
MISS NAJAT GAMHIOUEN
25 July 2024

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: MISS NAJAT GAMHIOUEN
Status: Director

NGNP LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 1,200
Total fixed assets: 1,200
Current assets
Cash at bank and in hand: 6,312
Total current assets: 6,312
Creditors: amounts falling due within one year: 5 ( 2,319 )
Net current assets (liabilities): 3,993
Total assets less current liabilities: 5,193
Total net assets (liabilities): 5,193

The notes form part of these financial statements

NGNP LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,192
Shareholders funds: 5,193

For the year ending 31 July 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: MISS NAJAT GAMHIOUEN
Status: Director

The notes form part of these financial statements

NGNP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of all revenue received from services less any discounts and vale added tax (VAT).

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 20% per annum on reducing balance basis.

NGNP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

NGNP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

NGNP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 300 1,200 1,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2025 300 1,200 1,500
Depreciation
Charge for year 60 240 300
On disposals - - -
Other adjustments - - -
At 31 July 2025 60 240 300
Net book value
At 31 July 2025 240 960 1,200

NGNP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 1,028
Other creditors 1,291
Total 2,319