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Company Registration No. 15128515 (England and Wales)
Ngnv Ltd Unaudited accounts for the year ended 30 September 2025
Ngnv Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngnv Ltd Company Information for the year ended 30 September 2025
Director
Mr Nyiko Vuyo Ngcenge
Company Number
15128515 (England and Wales)
Registered Office
30 Brook Drive Stevenage England SG2 8TS United Kingdom
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Ngnv Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,704
12,069
Cash at bank and in hand
(7)
-
12,697
12,069
Creditors: amounts falling due within one year
5
(194)
(393)
Net current assets
12,503
11,676
Net assets
12,503
11,676
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
2,503
1,676
Shareholders' funds
12,503
11,676
For the year ending 30 September 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 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Mr Nyiko Vuyo Ngcenge Director Company Registration No. 15128515
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Ngnv Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ngnv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15128515. The registered office is 30 Brook Drive, Stevenage, England, SG2 8TS, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,704
12,069
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
194
393
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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