Company Registration No. 11209595 (England and Wales)
Ng Nailsea Limited
Unaudited accounts
for the year ended 31 January 2026
Ng Nailsea Limited
Unaudited accounts
Contents
Ng Nailsea Limited
Company Information
for the year ended 31 January 2026
Company Number
11209595 (England and Wales)
Registered Office
84 High Street
Nailsea
Bristol
Avon
BS48 1AS
England
Ng Nailsea Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
31,159
61,840
Creditors: amounts falling due within one year
(24,606)
(59,528)
Net current assets
8,577
4,302
Called up share capital
12
12
Profit and loss account
8,860
5,065
Shareholders' funds
8,872
5,077
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 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 5 October 2026 and were signed on its behalf by
Jinjing Wen
Director
Company Registration No. 11209595
Ng Nailsea Limited
Notes to the Accounts
for the year ended 31 January 2026
Ng Nailsea Limited is a private company, limited by shares, registered in England and Wales, registration number 11209595. The registered office is 84 High Street, Nailsea, Bristol, Avon, BS48 1AS, 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.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
14
51
Ng Nailsea Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,195
5,502
Proposed dividends
12,500
20,000
Loans from directors
822
28,056
7
Average number of employees
During the year the average number of employees was 3 (2025: 0).