Company Registration No. 12520681 (England and Wales)
NGV Services Limited
Unaudited accounts
for the year ended 31 March 2025
NGV Services Limited
Unaudited accounts
Contents
NGV Services Limited
Company Information
for the year ended 31 March 2025
Directors
Nigel Vivian
Janet Vivian
Company Number
12520681 (England and Wales)
Registered Office
52 Careys Road
Throop
Bournemouth
Dorset
BH8 0DT
England
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
NGV Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,471
8,472
Cash at bank and in hand
11,974
9,624
Creditors: amounts falling due within one year
(19,791)
(19,649)
Net current assets
13,274
540
Total assets less current liabilities
19,745
9,012
Provisions for liabilities
Deferred tax
(1,236)
(1,610)
Called up share capital
2
2
Profit and loss account
18,507
7,400
Shareholders' funds
18,509
7,402
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Nigel Vivian
Director
Company Registration No. 12520681
NGV Services Limited
Notes to the Accounts
for the year ended 31 March 2025
NGV Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12520681. The registered office is 52 Careys Road, Throop, Bournemouth, Dorset, BH8 0DT, England.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Annual Reducing Balance
Motor vehicles
25% Annual Reducing Balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,496
7,000
1,359
15,855
At 31 March 2025
7,496
7,000
1,359
15,855
At 1 April 2024
1,785
4,784
814
7,383
Charge for the year
1,144
554
303
2,001
At 31 March 2025
2,929
5,338
1,117
9,384
At 31 March 2025
4,567
1,662
242
6,471
At 31 March 2024
5,711
2,216
545
8,472
NGV Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,412
9,889
Accrued income and prepayments
504
501
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,983
2,219
Taxes and social security
3,198
515
Loans from directors
6,885
14,373
The director's loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).