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Company Registration No. 12874019 (England and Wales)
NXG Home Services Ltd Unaudited accounts for the year ended 30 September 2025
NXG Home Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,540 
36,766 
Current assets
Cash at bank and in hand
1,085,832 
706,937 
Creditors: amounts falling due within one year
5
(493,647)
(281,168)
Net current assets
592,185 
425,769 
Net assets
633,725 
462,535 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
633,625 
462,435 
Shareholders' funds
633,725 
462,535 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Joseph Aquilina Director Company Registration No. 12874019
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NXG Home Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NXG Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12874019. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
6,750 
54,601 
3,148 
64,499 
Additions
17,000 
- 
1,621 
18,621 
At 30 September 2025
23,750 
54,601 
4,769 
83,120 
Depreciation
At 1 October 2024
3,903 
22,174 
1,656 
27,733 
Charge for the year
4,962 
8,107 
778 
13,847 
At 30 September 2025
8,865 
30,281 
2,434 
41,580 
Net book value
At 30 September 2025
14,885 
24,320 
2,335 
41,540 
At 30 September 2024
2,847 
32,427 
1,492 
36,766 
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NXG Home Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,783 
9,360 
Taxes and social security
66,452 
56,142 
Other creditors
415,000 
215,000 
Loans from directors
412 
666 
493,647 
281,168 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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