1 November 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP042134492024-11-012025-10-31042134492025-10-31042134492024-10-3104213449core:WithinOneYear2025-10-3104213449core:WithinOneYear2024-10-3104213449bus:RegisteredOffice2024-11-012025-10-31042134492023-11-012024-10-3104213449bus:Director12024-11-012025-10-3104213449bus:Director22024-11-012025-10-310421344912024-11-012025-10-3104213449countries:EnglandWales2024-11-012025-10-3104213449bus:AuditExemptWithAccountantsReport2024-11-012025-10-3104213449bus:PrivateLimitedCompanyLtd2024-11-012025-10-3104213449bus:Micro-entities2024-11-012025-10-3104213449bus:FullAccounts2024-11-012025-10-3104213449bus:CompanySecretary12024-11-012025-10-31
Company registration number:
04213449
Ng15 Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Ng15 Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
14,474
 
20,978
 
   
Current assets
250,400
 
108,096
 
Prepayments and accrued income
5,383
 
6,942
 
Creditors: amounts falling due within one year
(103,809
 )
(20,677
 )
Net current assets
151,974
 
94,361
 
Total assets less current liabilities
166,448
 
115,339
 
Accruals and deferred income
(12,110
 )
(12,795
 )
Net assets
154,338
 
102,544
 
   
Capital and reserves
154,338
 
102,544
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House 6 Salisbury Close
,
Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2024:
10.00
).

3 Shaun Cranstone, a director of the company, is also a director of PropertyAdd Ltd, PIM System Ltd and SCC Design Ltd.

4 Robin Combellack, a director of the company, is also a director of FCC Electrical Wholesalers Ltd, Associated National Electrical Wholesalers Ltd and ERF Electrical Wholesalers Ltd.

5 PropertyAdd Ltd is a company controlled by Shaun Cranstone, a director of the company. During the year, the company purchased software and systems support services from PropertyAdd Ltd. The total amount charged during the financial year was £21,204 (2024: £nil), of which £nil (2024: £nil) remained outstanding at the year end. The transactions were undertaken on normal commercial terms.

For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
R Combellack
S Cranstone
DirectorDirector
Company registration number:
04213449