NGA MECHANICAL SERVICES LTD

Company Registration Number:
07773983 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NGA MECHANICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

NGA MECHANICAL SERVICES LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,797 9,942
Investments:   0 0
Total fixed assets: 18,797 9,942
Current assets
Stocks: 2,686 157,130
Debtors:   12,453 212,790
Cash at bank and in hand: 411,641 244,971
Investments:   0 0
Total current assets: 426,780 614,891
Creditors: amounts falling due within one year:   (105,997) (253,686)
Net current assets (liabilities): 320,783 361,205
Total assets less current liabilities: 339,580 371,147
Creditors: amounts falling due after more than one year:   0 (8,658)
Provision for liabilities: (5,545) (4,173)
Total net assets (liabilities): 334,035 358,316
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 333,935 358,216
Shareholders funds: 334,035 358,316

The notes form part of these financial statements

NGA MECHANICAL SERVICES LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Neil Burn
Status: Director

The notes form part of these financial statements

NGA MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NGA MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

NGA MECHANICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 36,422
Additions 14,441
Disposals (4,092)
Revaluations 0
Transfers 0
At 31 December 2025 46,771
Depreciation
At 01 January 2025 26,480
Charge for year 5,372
On disposals (3,878)
Other adjustments 0
At 31 December 2025 27,974
Net book value
At 31 December 2025 18,797
At 31 December 2024 9,942