NI & GI LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	SHEK, Tim Kwai Eric


Company Secretary	SHEK, Mrs Sha Yee Shirley


Registered Number	SC296763 (Scotland)

NI & GI LIMITED

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	403	560

Current Assets	25,731	18,908
Prepayments and accrued income	355	7,496
Creditors amounts falling due within one year	(12,730)	(11,416)
Net current assets (liabilities)	13,356	14,988

Total assets less current liabilities	13,759	15,548

Accruals and deferred income	(1,930)	(2,374)
Net assets (liabilities)	11,829	13,174
Capital and reserves	11,829	13,174

The company is a private company limited by shares and registered in Scotland. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:

SHEK, Tim Kwai Eric
Director
Registered Company No. SC296763