NGT Associates Limited

Registered number: 09942874

	2026	2025
	£	£
Fixed assets	835	1,115

Current assets	111,200	109,133
Creditors: Amounts Falling Due Within One Year	(11,737 )	(17,297 )

NET CURRENT ASSETS	99,463	91,836

TOTAL ASSETS LESS CURRENT LIABILITIES	100,298	92,951

Creditors: Amounts Falling Due After More Than One Year	-	(451 )
Accruals and deferred income	(910 )	(910 )

NET ASSETS	99,388	91,590

CAPITAL AND RESERVES	99,388	91,590

Notes

1. General Information

NGT Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09942874 . The registered office is 8 Olympic Crescent, Brooklands, Milton Keynes, MK10 7LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Nicola Gordon-Thaxter	102,160	3,570	(4,362 )	-	101,368

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Nicola Gordon-Thaxter

Director

28 August 2026