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Company Registration No. 13486023 (England and Wales)
NGT Heating Ltd Unaudited accounts for the year ended 30 June 2025
NGT Heating Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NGT Heating Ltd Company Information for the year ended 30 June 2025
Directors
Mr Martin Boiston Mr Robert Boiston Martin Boiston Robert Boiston
Company Number
13486023 (England and Wales)
Registered Office
33 DUNSCAR HOUGHTON LE SPRING DH4 5FF ENGLAND
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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NGT Heating Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
40,078
50,265
Current assets
5,567
26,676
Prepayments and accrued income
449
579
Creditors: amounts falling due within one year
(17,044)
(13,666)
Net current (liabilities)/assets
(11,028)
13,589
Total assets less current liabilities
29,050
63,854
Creditors: amounts falling due after more than one year
(28,209)
(36,074)
Net assets
841
27,780
Capital and reserves
841
27,780
NOTES TO THE ACCOUNTS
1 Statutory information
NGT Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13486023. The registered office is 33 DUNSCAR, HOUGHTON LE SPRING, DH4 5FF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 18 February 2026
Mr Martin Boiston Director Company Registration No. 13486023
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