1 August 2024 false No description of principal activity Taxfiler 2024.6 15018997 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15018997 2024-07-31 15018997 2024-08-01 2025-07-31 15018997 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15018997 business:FilletedAccounts 2024-08-01 2025-07-31 15018997 2025-07-31 15018997 2024-07-31 15018997 core:WithinOneYear 2025-07-31 15018997 core:WithinOneYear 2024-07-31 15018997 countries:EnglandWales 2024-08-01 2025-07-31 15018997 business:RegisteredOffice 2024-08-01 2025-07-31 15018997 2023-07-21 2024-07-31 15018997 business:Micro-entities 2024-08-01 2025-07-31 15018997 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15018997 (England and Wales)
Nyg Holdings Ltd Unaudited accounts for the year ended 31 July 2025
Nyg Holdings Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
- 2 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nyg Holdings Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nyg Holdings Ltd for the year ended 31 July 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 17 April 2026
- 3 -
Nyg Holdings Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
587
337
Current assets
650,007
119,895
Creditors: amounts falling due within one year
(398,740)
(75,486)
Net current assets
251,267
44,409
Total assets less current liabilities
251,854
44,746
Accruals and deferred income
(833)
(650)
Net assets
251,021
44,096
Capital and reserves
251,021
44,096
NOTES TO THE ACCOUNTS
1 Statutory information
Nyg Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15018997. The registered office is 1st Floor Cornelius House, 178-180 Church Road, Hove, BN3 2DJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 director acknowledges his 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 17 April 2026
Jonathan Mark Bennett Director Company Registration No. 15018997
- 4 -