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Company Registration No. 15316525 (England and Wales)
Nga Logistics Ltd Unaudited accounts for the year ended 30 November 2025
Nga Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nga Logistics Ltd Company Information for the year ended 30 November 2025
Director
GALYA ATANASOVA
Company Number
15316525 (England and Wales)
- 3 -
Nga Logistics Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,146
-
Cash at bank and in hand
8,193
100
15,339
100
Creditors: amounts falling due within one year
5
(14,031)
(99)
Net current assets
1,308
1
Net assets
1,308
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,307
-
Shareholders' funds
1,308
1
For the year ending 30 November 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 her 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 9 January 2026 and were signed on its behalf by
GALYA ATANASOVA Director Company Registration No. 15316525
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Nga Logistics Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Nga Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15316525.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,146
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,724
-
Taxes and social security
307
-
Loans from directors
-
99
14,031
99
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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