Company Registration No. 11139281 (England and Wales)
NG Property Services Lincs Ltd
Unaudited accounts
for the year ended 31 January 2026
NG Property Services Lincs Ltd
Unaudited accounts
Contents
NG Property Services Lincs Ltd
Company Information
for the year ended 31 January 2026
Company Number
11139281 (England and Wales)
Registered Office
26 SPALDING ROAD
PINCHBECK
SPALDING
LINCS
PE11 3UD
UNITED KINGDOM
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
NG Property Services Lincs Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
8,008
16,968
Creditors: amounts falling due within one year
(11,057)
(9,534)
Net current assets
5,179
7,434
Total assets less current liabilities
5,179
7,434
Creditors: amounts falling due after more than one year
(104)
(6,235)
Called up share capital
1
1
Profit and loss account
5,074
1,198
Shareholders' funds
5,075
1,199
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 26 October 2026 and were signed on its behalf by
Nigel Greenwood
Director
Company Registration No. 11139281
NG Property Services Lincs Ltd
Notes to the Accounts
for the year ended 31 January 2026
NG Property Services Lincs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139281. The registered office is 26 SPALDING ROAD, PINCHBECK, SPALDING, LINCS, PE11 3UD, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,357
1,998
Taxes and social security
3,255
2,627
Loans from directors
-
159
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).