ABARQUEZ NSG LTD - Accounts

ABARQUEZ NSG LTD

Statement of Financial Position

As at 31 May 2026

	£	2026 £	£	2025 £
Fixed assets		44,582		46,881
Current assets	93,354		109,463
Creditors: amount falling due within one year	(2,613)		(10,382)
Net current assets/(liabilities)		90,741		99,081
Total assets less current liabilities		135,323		145,962
Net assets/(liabilities)		135,323		145,962


Capital and reserves		135,323		145,962

For the year ended 31 May 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Irvin Abarquez
Director

Date approved: 12 July 2026

ABARQUEZ NSG LTD

Notes to the Accounts

For the year ended 31 May 2026

Statutory Information

Abarquez Nsg Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12002262, registration address 1 Gate Lodge, 99 West Hill, London, SW15 3SP, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Plant and machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 June 2025	40,000	-	19,603	2,397	62,000
Additions	-	3,557	3,463	-	7,020
Disposals	-	-	(8,556)	-	(8,556)
At 31 May 2026	40,000	3,557	14,510	2,397	60,464
Depreciation
At 01 June 2025	-	-	14,003	1,116	15,119
Charge for year	-	-	507	256	763
At 31 May 2026	-	-	14,510	1,372	15,882
Net book values
Closing balance as at 31 May 2026	40,000	3,557	-	1,025	44,582
Opening balance as at 01 June 2025	40,000	-	5,600	1,281	46,881

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).