NG Home & Horticulture Services Ltd

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15385229

		31 December 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		3,246

			3,246
CURRENT ASSETS
Debtors	5	2,789
Cash at bank and in hand		8,792

		11,581
Creditors: Amounts Falling Due Within One Year	6	(13,416 )

NET CURRENT ASSETS (LIABILITIES)			(1,835 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,411

NET ASSETS			1,411

CAPITAL AND RESERVES
Called up share capital			2
Profit and Loss Account			1,409

SHAREHOLDERS' FUNDS			1,411

For the period ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Duggleby

Director

16th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

NG Home & Horticulture Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15385229 . The registered office is 93 Cow Lane, Bramcote, Nottingham, NG9 3BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	33% of cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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NG Home & Horticulture Services Ltd

Notes to the Financial Statements (continued)

For the Period 3 January 2024 to 31 December 2024

3. Average Number of Employees

Average number of employees, including directors, during the period was: 6

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 3 January 2024	-	-	-	-
Additions	2,157	1,500	670	4,327

As at 31 December 2024	2,157	1,500	670	4,327

Depreciation
As at 3 January 2024	-	-	-	-
Provided during the period	539	375	167	1,081

As at 31 December 2024	539	375	167	1,081

Net Book Value
As at 31 December 2024	1,618	1,125	503	3,246

As at 3 January 2024	-	-	-	-

5. Debtors

	31 December 2024
	£
Due within one year
Trade debtors	2,789

	2,789

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Trade creditors	931
Other taxes and social security	2,974
Other creditors	9,511

	13,416

7. Related Party Transactions

As at 31/12/2024 the company owed the directors £1,253.

8. Ultimate Controlling Party

The company's ultimate controlling party is the directors by virtue of their ownership of the issued share capital in the company.

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