Company Registration No. 14104483 (England and Wales)
NEGIL LTD
Unaudited accounts
for the year ended 31 May 2025
NEGIL LTD
Unaudited accounts
Contents
NEGIL LTD
Company Information
for the year ended 31 May 2025
Director
Adedamola Suleiman ADEYEMI
Company Number
14104483 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
ENGLAND
EC2A 4NE
UNITED KINGDOM
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
NEGIL LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
40,086
10,285
Creditors: amounts falling due within one year
(10,447)
(3,770)
Net current assets
29,639
6,515
Called up share capital
1
1
Profit and loss account
29,638
6,514
Shareholders' funds
29,639
6,515
For the year ending 31 May 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 6 December 2025 and were signed on its behalf by
Adedamola Suleiman ADEYEMI
Director
Company Registration No. 14104483
NEGIL LTD
Notes to the Accounts
for the year ended 31 May 2025
NEGIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14104483. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,447
3,770
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).