Company Registration No. 14522063 (England and Wales)
Ng-motorworx Limited
Unaudited accounts
for the year ended 31 December 2025
Ng-motorworx Limited
Unaudited accounts
Contents
Ng-motorworx Limited
Company Information
for the year ended 31 December 2025
Company Number
14522063 (England and Wales)
Registered Office
Unit 31b Park Street
Betws Workshops
Ammanford
SA18 2ET
United Kingdom
Ng-motorworx Limited
Statement of financial position
as at 31 December 2025
Tangible assets
60,177
13,144
Cash at bank and in hand
23,108
30,693
Creditors: amounts falling due within one year
(25,878)
(17,854)
Net current assets
8,127
14,183
Total assets less current liabilities
68,304
27,327
Creditors: amounts falling due after more than one year
(30,454)
(8,000)
Profit and loss account
37,850
19,327
Shareholders' funds
37,850
19,327
For the year ending 31 December 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 7 August 2026 and were signed on its behalf by
Nathan Thomas
Director
Company Registration No. 14522063
Ng-motorworx Limited
Notes to the Accounts
for the year ended 31 December 2025
Ng-motorworx Limited is a private company, limited by shares, registered in England and Wales, registration number 14522063. The registered office is Unit 31b Park Street, Betws Workshops, Ammanford, SA18 2ET, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
16,055
-
400
16,455
Additions
16,811
45,828
167
62,806
At 31 December 2025
32,866
45,828
567
79,261
At 1 January 2025
3,211
-
100
3,311
Charge for the year
6,574
9,056
143
15,773
At 31 December 2025
9,785
9,056
243
19,084
At 31 December 2025
23,081
36,772
324
60,177
At 31 December 2024
12,844
-
300
13,144
Ng-motorworx Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
10,700
1,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,152
-
Trade creditors
6,399
5,912
Taxes and social security
4,691
1,550
Loans from directors
212
4,583
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,454
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).