0 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09488200 2023-12-01 2024-11-30 09488200 2024-11-30 09488200 2023-11-30 09488200 2022-12-01 2023-11-30 09488200 2023-11-30 09488200 2022-11-30 09488200 bus:RegisteredOffice 2023-12-01 2024-11-30 09488200 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 09488200 bus:Director1 2023-12-01 2024-11-30 09488200 bus:Director2 2023-12-01 2024-11-30 09488200 core:WithinOneYear 2024-11-30 09488200 core:WithinOneYear 2023-11-30 09488200 bus:Micro-entities 2023-12-01 2024-11-30 09488200 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09488200 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09488200 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09488200 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 09488200
N.G.S. Holdings Limited
Unaudited filleted financial statements
30 November 2024
N.G.S. Holdings Limited
Contents
Directors and other information
Statement of financial position
N.G.S. Holdings Limited
Directors and other information
Directors A Brown
S Brown
Company number 09488200
Registered office 437 Shirley Road
Hall Green
Birmingham
B27 7NX
Business address 5 Ashby Court
Solihull
West Midlands
B91 3YU
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
West Midlands
B28 8AD
Bankers Bank of Scotland
600 Georgie Road
Edinburgh
N.G.S. Holdings Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 1,824,229 1,831,367
_______ _______
Current assets 298,039 293,180
Prepayments and accrued income - 1,915
_______ _______
298,039 295,095
Creditors: amounts falling due within one year ( 2,074) ( 2,998)
_______ _______
Net current assets 295,965 292,097
_______ _______
Total assets less current liabilities 2,120,194 2,123,464
Accruals and deferred income ( 1,295) ( 2,800)
_______ _______
Net assets 2,118,899 2,120,664
_______ _______
Capital and reserves 2,118,899 2,120,664
_______ _______
N.G.S. Holdings Limited
Year ended 30 November 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 August 2025 , and are signed on behalf of the board by:
A Brown
Director
Company registration number: 09488200
The company is a private company limited by shares, registered in England.