Companies House 2024-06-01 2025-05-31 false 13378856 2025-05-31 13378856 2024-06-01 2025-05-31 13378856 2023-06-01 2024-05-31 13378856 uk-bus:Director1 2024-06-01 2025-05-31 13378856 uk-bus:Director2 2024-06-01 2025-05-31 13378856 2024-06-01 2025-05-31 13378856 uk-bus:Micro-entities 2024-06-01 2025-05-31 13378856 uk-bus:FullAccounts 2024-06-01 2025-05-31 13378856 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13378856 2024-05-31 13378856 uk-core:WithinOneYear 2025-05-31 13378856 uk-core:WithinOneYear 2024-05-31 13378856 uk-core:AfterOneYear 2025-05-31 13378856 1 2024-06-01 2025-05-31 13378856 2 2024-06-01 2025-05-31 13378856 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13378856

NSGM HOSPITALITY LIMITED

Micro-entity Accounts

31 May 2025

## NSGM HOSPITALITY LIMITED Registered Number 13378856

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,886 | 5,190
Current Assets |  | 8,861 | 20,989
Creditors: amounts falling due within one year |  | (20,199) | (39,348)
Net current assets (liabilities) |  | (11,338) | (18,359)
Total assets less current liabilities |  | (8,452) | (13,169)
Provisions for liabilities |  | (548) | (986)
Total net assets (liabilities) |  | (9,000) | (14,155)
Capital and reserves |  | (9,000) | (14,155)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2026

And signed on their behalf by:
Mr N Salipur, Director

## NSGM HOSPITALITY LIMITED Registered Number 13378856

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2