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Company Registration No. 12701437 (England and Wales)
Ng Professionals Housing Ltd Unaudited accounts for the year ended 30 June 2025
Ng Professionals Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ng Professionals Housing Ltd Company Information for the year ended 30 June 2025
Directors
Gabriel Achille NGUILADJOE Rhona Zalwango GOLOOBA
Company Number
12701437 (England and Wales)
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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Ng Professionals Housing Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
5
Creditors: amounts falling due within one year
4
(48,284)
(450)
Net current liabilities
(48,280)
(445)
Total assets less current liabilities
(48,280)
(445)
Creditors: amounts falling due after more than one year
5
-
(45,466)
Net liabilities
(48,280)
(45,911)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,380)
(46,011)
Shareholders' funds
(48,280)
(45,911)
For the year ending 30 June 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 12 February 2026 and were signed on its behalf by
Gabriel Achille NGUILADJOE Director Company Registration No. 12701437
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Ng Professionals Housing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ng Professionals Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12701437.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
47,884
-
Accruals
400
450
48,284
450
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
45,466
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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