NBG CONSTRUCTION LTD

Company Registration Number:
15468750 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 05 February 2024

End date: 28 February 2025

NBG CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

NBG CONSTRUCTION LTD

Balance sheet

As at 28 February 2025


Notes
13 months to 28 February 2025


£
Fixed assets
Intangible assets: 3 60,593
Tangible assets: 4 23,780
Total fixed assets: 84,373
Current assets
Debtors: 5 24,071
Total current assets: 24,071
Creditors: amounts falling due within one year:   (13,544)
Net current assets (liabilities): 10,527
Total assets less current liabilities: 94,900
Total net assets (liabilities): 94,900
Capital and reserves
Called up share capital: 1
Share premium account: 94,549
Profit and loss account: 350
Shareholders funds: 94,900

The notes form part of these financial statements

NBG CONSTRUCTION LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: Mr Neil Gallivan
Status: Director

The notes form part of these financial statements

NBG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

NBG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

13 months to 28 February 2025
Average number of employees during the period 2

NBG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
Additions 67,326
At 28 February 2025 67,326
Amortisation
Charge for year 6,733
At 28 February 2025 6,733
Net book value
At 28 February 2025 60,593

NBG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
Additions 27,223
At 28 February 2025 27,223
Depreciation
Charge for year 3,443
At 28 February 2025 3,443
Net book value
At 28 February 2025 23,780

NBG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors

13 months to 28 February 2025
£
Debtors due after more than one year: 0