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# NG MOUNTAINEERING LTD

## Company Registration Number:
12350869 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# NG MOUNTAINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NG MOUNTAINEERING LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 14 Littlewood Way Cheddar Somerset England BS27 3FP
Company Registration Number: |  | 12350869 (England and Wales)

# NG MOUNTAINEERING LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 8,343 | 5,600
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 8,343 | 5,600
Total assets less current liabilities: | 8,343 | 5,600
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,343 | 5,600
Capital and reserves: | 8,343 | 5,600

# NG MOUNTAINEERING LTD

## Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Chris Newton-Goverd
Status: Director

The notes form part of these financial statements

# NG MOUNTAINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# NG MOUNTAINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No