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Company Registration No. 12039719 (England and Wales)
NGU Consultancy Limited Unaudited accounts for the year ended 31 May 2025
NGU Consultancy Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NGU Consultancy Limited Company Information for the year ended 31 May 2025
Directors
Douglas John Bell Lucy Bell
Secretary
Lucy Bell
Company Number
12039719 (England and Wales)
Registered Office
9 Baskerville Road Nuneaton CV11 6QZ United Kingdom
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NGU Consultancy Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
2,366
218
Current assets
72,691
5,474
Prepayments and accrued income
1,999
1,760
Creditors: amounts falling due within one year
(52,074)
(388)
Net current assets
22,616
6,846
Total assets less current liabilities
24,982
7,064
Accruals and deferred income
(1,475)
(1,475)
Net assets
23,507
5,589
Capital and reserves
23,507
5,589
NOTES TO THE ACCOUNTS
1 Statutory information
NGU Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12039719. The registered office is 9 Baskerville Road, Nuneaton, CV11 6QZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2025
Douglas John Bell Director Company Registration No. 12039719
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