BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of roofing activities including the construction of roofs. 28 October 2025 2 2 NI675689 2025-01-31 NI675689 2024-01-31 NI675689 2023-01-31 NI675689 2024-02-01 2025-01-31 NI675689 2023-02-01 2024-01-31 NI675689 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI675689 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI675689 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI675689 uk-core:CapitalReserve 2025-01-31 NI675689 uk-core:CapitalReserve 2024-01-31 NI675689 2024-02-01 2025-01-31 NI675689 uk-bus:Director1 2024-02-01 2025-01-31 NI675689 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI675689 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
NuGroupNI Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



NuGroupNI Ltd
Company Registration Number: NI675689
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
 
Current assets (12,435)   (6,875)
 
Creditors: amounts falling due within one year -   (1)
  ─────────   ─────────
Net Current Liabilities (12,435)   (6,876)
  ─────────   ─────────
 
Total Assets less Current Liabilities (12,435)   (6,876)
 
Accruals and deferred income -   (1,000)
  ─────────   ─────────
Net Liabilities (12,435)   (7,876)
  ═════════   ═════════
 
Capital and Reserves (12,435)   (7,876)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

NuGroupNI Ltd is a private company limited by shares incorporated in Northern Ireland. The registered number of the company is NI675689. The registered office of the company is 24 Enterprise Ave, Down Business Park, Belfast Road, Downpatrick, Co Down, BT30 9UP, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity NuGroupNI Ltd. for the period ended 31st January 2025.
   
2. Going concern
 
The company as of 31st January 2025 has accumulated losses forward of £12,435. The company director's have offered assurance that they will continue to financially support the company until such time as it returns to profitability or has been refinanced. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2025 2024
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 28 October 2025 and signed by:
 
 
   
________________________________  
Matthew Morrison  
Director