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Company Registration No. 13986533 (England and Wales)
NG Group Limited Unaudited accounts for the year ended 31 January 2025
NG Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NG Group Limited Company Information for the year ended 31 January 2025
Director
Shakeel Deasi
Company Number
13986533 (England and Wales)
Registered Office
CENTRAL BUILDINGS RICHMOND TERRACE BLACKBURN LANCASHIRE BB1 7AP UNITED KINGDOM
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NG Group Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
167,190 
132,190 
Current assets
Debtors
5
948,527 
848,527 
Cash at bank and in hand
763 
865 
949,290 
849,392 
Creditors: amounts falling due within one year
6
(500)
(250)
Net current assets
948,790 
849,142 
Total assets less current liabilities
1,115,980 
981,332 
Creditors: amounts falling due after more than one year
7
(1,116,433)
(981,433)
Net liabilities
(453)
(101)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(753)
(401)
Shareholders' funds
(453)
(101)
For the year ending 31 January 2025 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 26 April 2025 and were signed on its behalf by
Shakeel Deasi Director Company Registration No. 13986533
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NG Group Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NG Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13986533. The registered office is CENTRAL BUILDINGS, RICHMOND TERRACE, BLACKBURN, LANCASHIRE, BB1 7AP, 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.
4
Investments
Other investments 
£ 
Valuation at 1 February 2024
132,190 
Additions
35,000 
Valuation at 31 January 2025
167,190 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
948,527 
848,527 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
500 
250 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,071,433 
981,433 
Loans from directors
45,000 
- 
1,116,433 
981,433 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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