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Company Registration No. 12399465 (England and Wales)
NGD 16 LTD Unaudited accounts for the year ended 31 January 2026
NGD 16 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NGD 16 LTD Company Information for the year ended 31 January 2026
Director
Nemi GANDY
Company Number
12399465 (England and Wales)
Registered Office
114-116 MANNINGHAM LANE BRADFORD BD8 7JF ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
NGD 16 LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,651 
657 
Current assets
Cash at bank and in hand
42,938 
13,144 
Creditors: amounts falling due within one year
5
(17,799)
(3,979)
Net current assets
25,139 
9,165 
Net assets
27,790 
9,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,690 
9,722 
Shareholders' funds
27,790 
9,822 
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 director acknowledges her 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 11 September 2026 and were signed on its behalf by
Nemi GANDY Director Company Registration No. 12399465
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NGD 16 LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NGD 16 LTD is a private company, limited by shares, registered in England and Wales, registration number 12399465. The registered office is 114-116 MANNINGHAM LANE, BRADFORD, BD8 7JF, ENGLAND.
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.
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:
Fixtures & fittings
depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,258 
Additions
2,462 
At 31 January 2026
3,720 
Depreciation
At 1 February 2025
601 
Charge for the year
468 
At 31 January 2026
1,069 
Net book value
At 31 January 2026
2,651 
At 31 January 2025
657 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,948 
1,084 
Loans from directors
12,226 
2,270 
Accruals
625 
625 
17,799 
3,979 
- 5 -
NGD 16 LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -