Registration number: 05755104

NG Architecture Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NG Architecture Limited

Company Information

Directors

Nicholas Gowing Charlotte Gowing

Company secretary

Charlotte Gowing

Registered office

80-83 Long Lane London EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

NG Architecture Limited

(Registration number: 05755104)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,803	2,008
Current assets	10,432	88,127
Prepayments and accrued income	6,877	3,147
Creditors: Amounts falling due within one year	(16,261)	(46,543)
Net current assets	1,048	44,731
Total assets less current liabilities	2,851	46,739
Accruals and deferred income	(2,313)	(2,313)
	538	44,426
Capital and reserves	538	44,426

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 15 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Nicholas Gowing & Charlotte Gowing
(Directors)

During the year, the directors' charged the company £11,500 (2024: £11,500) rent for the provision of serviced office accommodation.

At the balance sheet date the amount due from directors was £8,077 (2024: £17,032). The amount was repaid within nine months after the year end.

NG Architecture Limited

(Registration number: 05755104)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... Nicholas Gowing Director