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Registered Number: 11569882
England and Wales
NG COURIER LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

NG COURIER LTD Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

NG COURIER LTD Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SJPR ACCOUNTANTS LTD 30 September 2025 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 02 December 2025 1

NG COURIER LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 29,418 |  | 39,792
Cash at bank and in hand |  | 8,671 |  | 1,677
|  | 38,089 |  | 41,469
Creditors: amount falling due within one year |  | (2,871) |  | (2,963)
Net current assets |  | 35,218 |  | 38,506
Total assets less current liabilities |  | 35,218 |  | 38,506
Creditors: amount falling due after more than one year |  | (29,776) |  | (35,760)
Accruals and deferred income |  | (2) |  | 1
Net assets |  | 5,440 |  | 2,747
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 5,439 |  | 2,746
Shareholders' funds |  | 5,440 |  | 2,747
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 December 2025 and were signed by:
------------------------------- Nelber De Oliveira Lobo Director
2

NG COURIER LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information NG COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11569882, registration address 30 BARNES HOUSE, JOHN WILLIAMS CLOSE, LONDON, England, SE14 5XH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3