Registered Number 12627955

NEGMA HOLDINGS LIMITED

Micro-entity Accounts

31 January 2025

NEGMA HOLDINGS LIMITED Registered Number 12627955

Micro-entity Balance Sheet as at 31 January 2025

Notes 31/01/2025 31/05/2024
£ £
Fixed Assets
-
658,275
Current Assets
464,654
4,508
Creditors: amounts falling due within one year
(86,223)
(444,025)
Net current assets (liabilities)
378,431
(439,517)
Total assets less current liabilities
378,431
218,758
Total net assets (liabilities)
378,431
218,758
Capital and reserves
378,431
218,758
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2025

And signed on their behalf by:
E Allam-Forster, Director

NEGMA HOLDINGS LIMITED Registered Number 12627955

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
31/01/2025 31/05/2024
Average number of employees during the period 1 1