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Registered Number 10730019

NGM CATERING SERVICES LTD

Micro-entity Accounts

30 April 2025

## NGM CATERING SERVICES LTD Registered Number 10730019

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 641,603 | 62,523
Current Assets |  | 70,592 | 83,065
Creditors: amounts falling due within one year |  | (68,902) | (30,813)
Net current assets (liabilities) |  | 1,690 | 52,252
Total assets less current liabilities |  | 643,293 | 114,775
Creditors: amounts falling due after more than one year |  | (537,500) | (27,500)
Total net assets (liabilities) |  | 105,793 | 87,275
Capital and reserves |  | 105,793 | 87,275

- For the year ending 30 April 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 30 November 2025

And signed on their behalf by:
Mr N G Moles, Director

## NGM CATERING SERVICES LTD Registered Number 10730019

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10