NGAHAN'S LTD

Company Registration Number:
13581190 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

NGAHAN'S LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes

NGAHAN'S LTD

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,000 3,000
Investments:   0 0
Total fixed assets: 3,000 3,000
Current assets
Stocks:   0 0
Debtors: 4 3,000 3,000
Cash at bank and in hand: 1,000 1,500
Investments:   0 0
Total current assets: 4,000 4,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,000 4,500
Total assets less current liabilities: 7,000 7,500
Creditors: amounts falling due after more than one year: 5 ( 2,000 ) ( 2,000 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,000 5,500
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 4,999 5,499
Total Shareholders' funds: 5,000 5,500

The notes form part of these financial statements

NGAHAN'S LTD

Balance sheet statements

For the year ending 31 August 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.

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

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

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: ledoux ngahan
Status: Director

The notes form part of these financial statements

NGAHAN'S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NGAHAN'S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

NGAHAN'S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 500 2,500 3,000
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 500 2,500 3,000
Depreciation
At 1 September 2024 0 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2025 0 0 0
Net book value
At 31 August 2025 500 2,500 3,000
At 31 August 2024 500 2,500 3,000

NGAHAN'S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Other debtors 3,000 3,000
Total 3,000 3,000

NGAHAN'S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 2,000 2,000
Total 2,000 2,000