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Company Registration No. 15286321 (England and Wales)
Ngt Group Ltd Unaudited accounts for the year ended 30 November 2025
Ngt Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngt Group Ltd Company Information for the year ended 30 November 2025
Directors
Martin Boiston Robert Boiston
Company Number
15286321 (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 Group Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
20,836
9,310
Creditors: amounts falling due within one year
4
(22,333)
(9,883)
Net current liabilities
(1,497)
(573)
Net liabilities
(1,497)
(573)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,499)
(575)
Shareholders' funds
(1,497)
(573)
For the year ending 30 November 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 23 February 2026 and were signed on its behalf by
Martin Boiston Director Company Registration No. 15286321
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Ngt Group Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ngt Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15286321. The registered office is 33 Dunscar, Houghton Le Spring, DH4 5FF, England.
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
£
£
Other creditors
-
6,500
Loans from directors
22,333
3,383
22,333
9,883
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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