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Company Registration No. 12899972 (England and Wales)
Ngedits Ltd Unaudited accounts for the year ended 30 September 2025
Ngedits Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngedits Ltd Company Information for the year ended 30 September 2025
Director
James Nesbitt Gibbons
Company Number
12899972 (England and Wales)
Registered Office
22 Caledon Road Wallington SM6 7HZ
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Ngedits Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
13
Current assets
Debtors
5
4,793
6,800
Cash at bank and in hand
14,011
12,652
18,804
19,452
Creditors: amounts falling due within one year
6
(12,877)
(11,020)
Net current assets
5,927
8,432
Net assets
5,927
8,445
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
5,925
8,443
Shareholders' funds
5,927
8,445
For the year ending 30 September 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 13 October 2025 and were signed on its behalf by
James Nesbitt Gibbons Director Company Registration No. 12899972
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ngedits Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899972. The registered office is 22 Caledon Road, Wallington, SM6 7HZ.
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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,778
At 30 September 2025
1,778
Depreciation
At 1 October 2024
1,765
Charge for the year
13
At 30 September 2025
1,778
Net book value
At 30 September 2025
-
At 30 September 2024
13
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,793
6,800
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Ngedits Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1)
-
Taxes and social security
12,767
10,397
Loans from directors
111
623
12,877
11,020
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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