NTG SERVICES LIMITED


Director	GUNTER, Simon Neil


Registered Address	Bradford Chamber Business Park New Lane
	Laisterdyke
	Bradford
	BD4 8BX


Registered Number	16097156 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025
		£	£
Current assets
Debtors	3	3,542
		3,542
Creditors amounts falling due within one year	4	(13,915)
Net current assets (liabilities)			(10,373)
Total assets less current liabilities			(10,373)
Net assets			(10,373)
Capital and reserves
Called up share capital			100
Profit and loss account			(10,473)
Shareholders' funds			(10,373)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

GUNTER, Simon Neil
Director
Registered Company No. 16097156

NTG SERVICES LIMITED

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025
	Average number of employees during the year	6

3.	Debtors: amounts due within one year

		2025
		£
	Other debtors	3,542
	Total	3,542

4.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	9,739
	Bank borrowings and overdrafts	1,928
	Taxation and social security	1,498
	Accrued liabilities and deferred income	750
	Total	13,915

5.	Controlling party
	The parent company company at the balance sheet date was North Transport Group Holdings Ltd (16097132). Their registered office is Bradford Chamber Business Park New Lane, Laisterdyke, Bradford, England, BD4 8BX. The ultimate parent company at the balance sheet date was GU Capital Ltd (16097088). Their registered office is Bradford Chamber Business Park New Lane, Laisterdyke, Bradford, England, BD4 8BX.

Controlling party

The parent company company at the balance sheet date was North Transport Group Holdings Ltd (16097132). Their registered office is Bradford Chamber Business Park New Lane, Laisterdyke, Bradford, England, BD4 8BX.

The ultimate parent company at the balance sheet date was GU Capital Ltd (16097088). Their registered office is Bradford Chamber Business Park New Lane, Laisterdyke, Bradford, England, BD4 8BX.