| Registered Number:12390396 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
NG SOLOMON UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NG SOLOMON UK LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
335,543
125,543
2
335,543
125,543
| Trade and other receivables |
-
17,472
3
102,035
| Cash and cash equivalents |
80
17,552
102,035
| Trade and other payables: amounts falling due within one |
| year |
(197,656)
(212,002)
4
(95,621)
(194,450)
Net current liabilities
| Total assets less current liabilities |
141,093
29,922
| Trade and other payables: amounts falling due after more |
| than one year |
(23,384)
(134,385)
5
6,708
Net assets
6,538
100
100
6,608
6,438
6,708
6,538
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Ms NAAMA SOLOMON Director |
| These financial statements were approved and authorised for issue by the Board on 27 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
NG SOLOMON UK LTD
Notes to the Financial Statements
Statutory Information
| NG SOLOMON UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12390396. |
3 HUYTON HALL CRESCENT
LIVERPOOL
MERSEYSIDE
L36 5RL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
125,543
210,000
335,543
335,543
125,543
| 3. Trade and other receivables |
2024
2025
17,472
-
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For the year ended 31 January 2025
NG SOLOMON UK LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
103,946
100,000
(1)
7,611
| Taxation and social security |
1,534
1,494
106,523
88,551
212,002
197,656
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
134,385
23,384
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 1)
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