NTG Consultants Limited

NTG Consultants Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		1,260		686
Current assets	142,447		143,467
Prepayments and accrued income	56		57
Creditors: amount falling due within one year	(31,931)		(43,804)
Net current assets		110,572		99,720
Total assets less current liabilities		111,832		100,406
Accruals and deferred income		(1,425)		(1,962)
Net assets		110,407		98,444


Capital and reserves		110,407		98,444

NOTES TO THE ACCOUNTS

General Information

NTG Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09073456, registration address Unit 2 Sherbrook Enterprise, 100 Sherbrook Road, Daybrook, Nottingham, NG5 6AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Director’s loan

Mr Nicholas Tassi-Giles

During the year a loan existed, made to Mr N J Tassi-Giles, a director of the company. The loan is unsecured, has no fixed repayment terms and carries interest at the statutory rate.

The maximum amount outstanding during the year was £18,168.

The balance at the end of the year was £18,168 (2025 - £13,042).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 May 2026 and were signed by:

--------------------------------
Nicholas Tassi-Giles
Director

Registered Number: 09073456
England and Wales
NTG CONSULTANTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026