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# NGALA TRADING COMPANY LIMITED

## Company Registration Number:
11083676 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NGALA TRADING COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NGALA TRADING COMPANY LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 7 Astell House Astell Street London GBR SW3 3RX
Company Registration Number: |  | 11083676 (England and Wales)

# NGALA TRADING COMPANY LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,186 | 1,330
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 180 ) | ( 180 )
Net current assets (liabilities): | 1,006 | 1,150
Total assets less current liabilities: | 1,006 | 1,150
Creditors: amounts falling due after more than one year: | ( 19,852 ) | ( 19,852 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 18,846 ) | ( 18,702 )
Capital and reserves: | ( 18,846 ) | ( 18,702 )

# NGALA TRADING COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 March 2026
And Signed On Behalf Of The Board By:

Name: Rowan Andrew Leal
Status: Director

The notes form part of these financial statements

# NGALA TRADING COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# NGALA TRADING COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No