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Company Registration No. 13355051 (England and Wales)
Ngp Limited Unaudited accounts for the year ended 31 December 2024
Ngp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngp Limited Company Information for the year ended 31 December 2024
Directors
Rupert Merryweather Lydia Ndikumana
Company Number
13355051 (England and Wales)
Registered Office
Suite 16 Enterprise House Telford Road Bicester OX26 4LD England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Ngp Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
292,361
292,745
Investment property
5
23,954
-
316,315
292,745
Current assets
Cash at bank and in hand
1,174
1,534
Creditors: amounts falling due within one year
6
(56,803)
(22,543)
Net current liabilities
(55,629)
(21,009)
Total assets less current liabilities
260,686
271,736
Creditors: amounts falling due after more than one year
7
(246,810)
(246,810)
Provisions for liabilities
Other provisions
(9,845)
(9,845)
Net assets
4,031
15,081
Capital and reserves
Called up share capital
100
100
Revaluation reserve
41,970
41,970
Profit and loss account
(38,039)
(26,989)
Shareholders' funds
4,031
15,081
For the year 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Rupert Merryweather Director Company Registration No. 13355051
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Ngp Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ngp Limited is a private company, limited by shares, registered in England and Wales, registration number 13355051. The registered office is Suite 16 Enterprise House, Telford Road, Bicester, OX26 4LD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
291,209
1,536
292,745
At 31 December 2024
291,209
1,536
292,745
Depreciation
Charge for the year
-
384
384
At 31 December 2024
-
384
384
Net book value
At 31 December 2024
291,209
1,152
292,361
At 31 December 2023
291,209
1,536
292,745
5
Investment property
2024
£
Additions
23,954
At 31 December 2024
23,954
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Ngp Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
56,408
22,148
Accruals
395
395
56,803
22,543
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
246,810
246,810
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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