Company Accounts and Tax Online 14786549 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14786549 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14786549 2023-04-07 2024-04-30 14786549 2025-04-30 14786549 2024-05-01 2025-04-30 14786549 2024-04-30 14786549 countries:EnglandWales 2024-05-01 2025-04-30 14786549 curr:PoundSterling 2024-05-01 2025-04-30 14786549 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14786549 uk-bus:FRS102 2024-05-01 2025-04-30 14786549 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14786549 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 14786549 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14786549 uk-bus:Director1 2024-05-01 2025-04-30 14786549 uk-bus:Director1 2024-05-01 14786549 uk-bus:Director1 2025-04-30 14786549 core:AfterOneYear 2025-04-30 14786549 core:AfterOneYear 2024-04-30 14786549 core:WithinOneYear 2025-04-30 14786549 core:WithinOneYear 2024-04-30 14786549 core:WithinOneYear 2024-05-01 2025-04-30 14786549 core:AfterOneYear 2025-04-30 14786549 core:AfterOneYear 2024-04-30 14786549 core:AfterOneYear 2024-05-01 2025-04-30 14786549 core:ShareCapital 2025-04-30 14786549 core:ShareCapital 2024-04-30 14786549 core:RevaluationReserve 2025-04-30 14786549 core:RevaluationReserve 2024-04-30 14786549 core:RetainedEarningsAccumulatedLosses 2025-04-30 14786549 core:RetainedEarningsAccumulatedLosses 2024-04-30 14786549 1 2024-05-01 2025-04-30

# THE NEGUS GROUP LTD

## Company Registration Number:
14786549 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE NEGUS GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE NEGUS GROUP LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 124-128 City Road London England EC1V 2NX
Company Registration Number: |  | 14786549 (England and Wales)

# THE NEGUS GROUP LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
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): |  | 1 | 1

The notes form part of these financial statements

# THE NEGUS GROUP LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Deborah Meels
Status: Director

The notes form part of these financial statements

# THE NEGUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE NEGUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Apr 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE NEGUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# THE NEGUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 30 April 2025 | 0
  Amortisation |
  Amortisation at 01 May 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 April 2025 | 0
  Net book value |
  Net book value at 30 April 2025 | 0
  Net book value at 30 April 2024 | 0

  Company does not have any of the above listed.

# THE NEGUS GROUP LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 30 April 2025 | 0
Depreciation |
At 01 May 2024 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 30 April 2025 | 0
Net book value |
At 30 April 2025 | 0
At 30 April 2024 | 0

Company does not have any of the above listed.