Company registration number 10027870 (England and Wales)
NGR & CO (SURREY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
NGR & CO (SURREY) LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,557
65,197
Current assets
-
0
8,166
Creditors: amounts falling due within one year
(36,108)
(53,586)
Net current liabilities
(36,108)
(45,420)
Total assets less current liabilities
28,449
19,777
Creditors: amounts falling due after more than one year
(3,674)
(7,670)
Net assets
24,775
12,107
Capital and reserves
24,775
12,107
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

NGR & Co (Surrey) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 123 Green Lane, Morden, Surrey, SM4 6SE.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NGR & CO (SURREY) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2026
Mr N G Ruparelia
Director
Company Registration Number 10027870
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.300 Mr Nailesh Ruparelia Mrs M Ruparelia false 10027870 2024-07-01 2025-06-30 10027870 2025-06-30 10027870 2024-06-30 10027870 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10027870 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10027870 core:Non-currentFinancialInstruments 2025-06-30 10027870 core:Non-currentFinancialInstruments 2024-06-30 10027870 2023-07-01 2024-06-30 10027870 bus:Director1 2024-07-01 2025-06-30 10027870 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10027870 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10027870 bus:Micro-entities 2024-07-01 2025-06-30 10027870 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10027870 bus:CompanySecretary1 2024-07-01 2025-06-30 10027870 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP