2024-12-13 2026-01-31 false No description of principal activity Capium Accounts Production 1.1 16134023 2024-12-13 2026-01-31 16134023 bus:FullAccounts 2024-12-13 2026-01-31 16134023 bus:Micro-entities 2024-12-13 2026-01-31 16134023 bus:AuditExemptWithAccountantsReport 2024-12-13 2026-01-31 16134023 bus:SmallCompaniesRegimeForAccounts 2024-12-13 2026-01-31 16134023 bus:PrivateLimitedCompanyLtd 2024-12-13 2026-01-31 16134023 2024-12-13 2026-01-31 16134023 2026-01-31 16134023 bus:RegisteredOffice 2024-12-13 2026-01-31 16134023 core:WithinOneYear 2026-01-31 16134023 core:AfterOneYear 2026-01-31 16134023 1 2024-12-13 2026-01-31 16134023 bus:Director1 2024-12-13 2026-01-31 16134023 bus:Director1 2026-01-31 16134023 2023-12-13 16134023 bus:LeadAgentIfApplicable 2024-12-13 2026-01-31 16134023 2024-12-12 16134023 bus:OrdinaryShareClass1 2024-12-13 2026-01-31 16134023 bus:OrdinaryShareClass1 2026-01-31 16134023 core:LandBuildings 2024-12-13 2026-01-31 16134023 core:LandBuildings 2026-01-31 16134023 core:LandBuildings 2024-12-12 16134023 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 16134023 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-12 16134023 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16134023 core:CostValuation core:Non-currentFinancialInstruments 2024-12-12 16134023 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16134023 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16134023 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16134023 core:Non-currentFinancialInstruments 2026-01-31 16134023 core:Non-currentFinancialInstruments 2024-12-12 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16134023
England and Wales
NG PROPERTY HOLDINGS LTD
Unaudited Financial Statements
Period of accounts Start date: 13 December 2024 End date: 31 January 2026

NG Property Holdings Ltd Contents Page For the Period 13 December 2024 to 31 January 2026
Company Information | 1
Statement of Financial Position | 2

NG Property Holdings Ltd Company Information For the Period 13 December 2024 to 31 January 2026
Director | Mr J P Baggot
Registered Number | 16134023
Registered Office | Suite1, The Portway Centre 1 Old Sarum Park, Old Sarum Salisbury Wiltshire SP4 6EB
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

NG Property Holdings Ltd Statement of Financial Position As at 31 January 2026
|  | 2026
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 282,665
Current assets |  | 39,741 |
Creditors: amount falling due within one year |  | (136,652) |
Net current assets |  |  | (96,911)
Total assets less current liabilities |  |  | 185,754
Creditors: amount falling due after more than one year |  |  | (188,873)
Net assets |  |  | (3,119)
Capital and reserves |  |  | (3,119)
NOTES TO THE ACCOUNTS General Information NG Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16134023, registration address Suite1, The Portway Centre, 1 Old Sarum Park, Old Sarum, Salisbury, Wiltshire, SP4 6EB. The presentation currency is £ sterling.
1. | 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 period was 0.
3. | Investment Property The investment property owned by the company is secured against the mortgage loan.
For the period ended 31 January 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 period 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 02 June 2026 and were signed by:
-------------------------------- Mr J P Baggot Director
2