Company Registration No. 14982613 (England and Wales)
N.g Uk Construction Ltd
Unaudited accounts
for the year ended 31 July 2025
N.g Uk Construction Ltd
Unaudited accounts
Contents
N.g Uk Construction Ltd
Company Information
for the year ended 31 July 2025
Company Number
14982613 (England and Wales)
Registered Office
44 Queensbury Road
London
London
NW9 8LT
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
N.g Uk Construction Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,560
7,380
Cash at bank and in hand
100
23,291
Creditors: amounts falling due within one year
(35,065)
(29,282)
Net current liabilities
(34,965)
(5,991)
Total assets less current liabilities
(28,405)
1,389
Creditors: amounts falling due after more than one year
(19,680)
-
Net (liabilities)/assets
(48,085)
1,389
Called up share capital
1
1
Profit and loss account
(48,086)
1,388
Shareholders' funds
(48,085)
1,389
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 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 24 April 2026 and were signed on its behalf by
KALAM, Nasser
Director
Company Registration No. 14982613
N.g Uk Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
N.g Uk Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14982613. The registered office is 44 Queensbury Road, London, London, NW9 8LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,253
-
Taxes and social security
1,122
518
Loans from directors
18,506
9,084
N.g Uk Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).