1 November 2023 v2025.62.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 04213449 2023-11-01 2024-10-31 04213449 2024-10-31 04213449 2023-10-31 04213449 core:WithinOneYear 2024-10-31 04213449 core:WithinOneYear 2023-10-31 04213449 core:AfterOneYear 2023-10-31 04213449 bus:RegisteredOffice 2023-11-01 2024-10-31 04213449 2022-11-01 2023-10-31 04213449 bus:Director1 2023-11-01 2024-10-31 04213449 bus:Director2 2023-11-01 2024-10-31 04213449 1 2023-11-01 2024-10-31 04213449 countries:EnglandWales 2023-11-01 2024-10-31 04213449 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04213449 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04213449 bus:Micro-entities 2023-11-01 2024-10-31 04213449 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number:
04213449
Ng15 Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Ng15 Ltd
Statement of Financial Position
31 October 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Fixed assets | 20,978 |  | 25,101 |
Current assets | 108,096 |  | 101,628 |
Prepayments and accrued income | 6,942 |  | 69,861 |
Creditors: amounts falling due within one year | (20,677 | ) | 6,367 |
Net current assets | 94,361 |  | 177,856 |
Total assets less current liabilities | 115,339 |  | 202,957 |
Creditors: amounts falling due after more than one year | - |  | (200,000 | )
Accruals and deferred income | (12,795 | ) | (24,242 | )
Net assets/(liabilities) | 102,544 |  | (21,285 | )
Capital and reserves | 102,544 |  | (21,285 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House 6 Salisbury Close
,
Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
10.00
).
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:

R Combellack | S Cranstone
Director | Director

Company registration number:
04213449