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Company Registration No. 15138876 (England and Wales)
Ngoz Care Services Ltd Unaudited accounts for the year ended 30 September 2026
Ngoz Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ngoz Care Services Ltd Company Information for the year ended 30 September 2026
Director
Rosemary Ifoma Nwabuzor
Company Number
15138876 (England and Wales)
Registered Office
43 Montreal Road Tilbury Essex RM18 8XU England
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Ngoz Care Services Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2,100 
Current assets
Debtors
5
- 
6,528 
Cash at bank and in hand
28,613 
6,161 
28,613 
12,689 
Creditors: amounts falling due within one year
6
(3,222)
(3,128)
Net current assets
25,391 
9,561 
Net assets
25,391 
11,661 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,291 
11,561 
Shareholders' funds
25,391 
11,661 
For the year ending 30 September 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 22 October 2026 and were signed on its behalf by
Rosemary Ifoma Nwabuzor Director Company Registration No. 15138876
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Ngoz Care Services Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Ngoz Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138876. The registered office is 43 Montreal Road, Tilbury, Essex, RM18 8XU, 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:
Computer equipment
Written off
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
2,100 
Disposals
(2,100)
At 30 September 2026
- 
Depreciation
At 30 September 2026
- 
Net book value
At 30 September 2026
- 
At 30 September 2025
2,100 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,528 
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Ngoz Care Services Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,222 
- 
Accruals
- 
3,128 
3,222 
3,128 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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