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Company Registration No. 12399465 (England and Wales)
NGD 16 LTD Unaudited accounts for the year ended 31 January 2025
NGD 16 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NGD 16 LTD Company Information for the year ended 31 January 2025
Director
Nemi GANDY
Company Number
12399465 (England and Wales)
Registered Office
114-116 MANNINGHAM LANE BRADFORD BD8 7JF ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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NGD 16 LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
657
773
Current assets
Cash at bank and in hand
13,144
14,149
Creditors: amounts falling due within one year
5
(3,979)
(6,948)
Net current assets
9,165
7,201
Net assets
9,822
7,974
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,722
7,874
Shareholders' funds
9,822
7,974
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Nemi GANDY Director Company Registration No. 12399465
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NGD 16 LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NGD 16 LTD is a private company, limited by shares, registered in England and Wales, registration number 12399465. The registered office is 114-116 MANNINGHAM LANE, BRADFORD, BD8 7JF, 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:
Fixtures & fittings
depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,258
At 31 January 2025
1,258
Depreciation
At 1 February 2024
485
Charge for the year
116
At 31 January 2025
601
Net book value
At 31 January 2025
657
At 31 January 2024
773
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,084
623
Loans from directors
2,270
5,775
Accruals
625
550
3,979
6,948
- 5 -
NGD 16 LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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