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COMPANY REGISTRATION NUMBER: 06349537
NGA Property Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2025
NGA Property Services Ltd
Statement of Financial Position
31 July 2025
2025
2024
£
£
Fixed assets
12,281
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--------
Current assets
22,185
16,192
Prepayments and accrued income
610
--------
--------
22,185
16,802
Creditors: amounts falling due within one year
9,581
881
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--------
Net current assets
12,604
15,921
--------
--------
Total assets less current liabilities
12,604
28,202
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--------
Capital and reserves
12,604
28,202
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
At the beginning of the year, the director owed the company £3,032 which was repaid in full on 18 March 2025. The maximum amount outstanding at any time during the period was £3,032. No interest was chargeable. Included in other creditors is £9,581 owed to the director.
For the year ending 31 July 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 19 August 2025 , and are signed on behalf of the board by:
Mr N M Lawrence
Director
Company registration number: 06349537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Mayfield Avenue, Grove, Wantage, OX12 7PU.