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NTINGA HOLDINGS LIMITED
REGISTERED NUMBER: 15442782
BALANCE SHEET
AS AT 31 DECEMBER 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Ntinga Holdings Limited is a private limited company incorporated in England and Wales.
The company's registered office is 4 Chester Court, Chester Hall Lane, Basildon, Essex, SS14 3WR.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2026.
The notes on page 2 form part of these financial statements.
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NTINGA HOLDINGS LIMITED
REGISTERED NUMBER: 15442782
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
In connection with the acquisition of it's subsidiary, the company has agreed to additional contingent consideration based on the future performance of the subsidiary. The earn-out payments are contingent upon the subsidiary meeting certain profit-related targets over a period of time, which remain uncertain.
As at the year-end 31 December 2025, the earn-out liability for the second year has not been recognised, as the relevant performance conditions for that year were not met. For the remaining years, the earn-out is contingent on future performance, and the amounts payable are uncertain at this time.
The Company has not recognised any further liability for the earn-out in the balance sheet, but will continue to disclose the contingent liability in future periods until such time as the earn-out becomes certain.
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