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# NXG.T LTD

## Company Registration Number:
09696889 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# NXG.T LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# NXG.T LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 389 | 475
Total fixed assets: |  | 389 | 475
Current assets
Stocks: | 4 | 48,230 | 55,380
Debtors: | 5 | 2,635 | 10,584
Cash at bank and in hand: |  | 4,751 | 8,346
Total current assets: |  | 55,616 | 74,310
Creditors: amounts falling due within one year: | 6 | ( 21,789 ) | ( 36,990 )
Net current assets (liabilities): |  | 33,827 | 37,320
Total assets less current liabilities: |  | 34,216 | 37,795
Creditors: amounts falling due after more than one year: | 7 | ( 66,016 ) | ( 55,634 )
Total net assets (liabilities): |  | (31,800) | (17,839)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (31,900 ) | (17,939 )
Total Shareholders' funds: |  | ( 31,800 ) | (17,839)

The notes form part of these financial statements

# NXG.T LTD

## Balance sheet statements

For the year ending 31 July 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Asif Patel
Status: Director

The notes form part of these financial statements

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  | 2,850 |  |  | 2,850
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  | 2,850 |  |  | 2,850
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  | 2,375 |  |  | 2,375
Charge for year |  |  | 86 |  |  | 86
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  | 2,461 |  |  | 2,461
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  | 389 |  |  | 389
At 31 July 2024 |  |  | 475 |  |  | 475

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 48,230 | 55,380
Total | 48,230 | 55,380

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 2,897
Prepayments and accrued income | 1,399 | 1,279
Other debtors | 1,236 | 6,408
Total | 2,635 | 10,584

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 14,762 | 10,648
Trade creditors | 7,027 | 25,050
Taxation and social security |  | 1,292
Total | 21,789 | 36,990

# NXG.T LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 8,316
Other creditors | 66,016 | 47,318
Total | 66,016 | 55,634