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Company Registration No. 15414077 (England and Wales)
Nrgs Motors Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Nrgs Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nrgs Motors Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Mr Khan Shoaib Khan Hassan
Company Number
15414077 (England and Wales)
Registered Office
142 Roils Head Road Halifax West Yorkshire HX2 0NQ England
Accountants
M ALI YORKSHIRE LTD 58 heath lea HALIFAX HX1 2DA
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Nrgs Motors Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
600 
Current assets
Cash at bank and in hand
6,869 
Creditors: amounts falling due within one year
5
(12,497)
Net current liabilities
(5,628)
Net liabilities
(5,028)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,029)
Shareholders' funds
(5,028)
For the period 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 his 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 13 October 2025 and were signed on its behalf by
Mr Khan Shoaib Khan Hassan Director Company Registration No. 15414077
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Nrgs Motors Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Nrgs Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15414077. The registered office is 142 Roils Head Road, Halifax, West Yorkshire, HX2 0NQ, 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 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
750 
At 31 January 2025
750 
Depreciation
Charge for the period
150 
At 31 January 2025
150 
Net book value
At 31 January 2025
600 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
12,247 
Accruals
250 
12,497 
6
Average number of employees
During the period the average number of employees was 0.
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