Company Registration No. 12475538 (England and Wales)
NSG & CO UK LTD
Unaudited accounts
for the year ended 31 March 2026
NSG & CO UK LTD
Unaudited accounts
Contents
NSG & CO UK LTD
Company Information
for the year ended 31 March 2026
Company Number
12475538 (England and Wales)
Registered Office
IMPERIAL PLACE
4 MAXWELL ROAD
BOREHAMWOOD
WD6 1JN
ENGLAND
NSG & CO UK LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(2,648)
3,083
Creditors: amounts falling due within one year
(27,634)
(18,741)
Net current liabilities
(18,940)
(14,286)
Total assets less current liabilities
(18,474)
(13,704)
Creditors: amounts falling due after more than one year
-
(8,716)
Net liabilities
(18,474)
(22,420)
Called up share capital
100
100
Profit and loss account
(18,574)
(22,520)
Shareholders' funds
(18,474)
(22,420)
For the year ending 31 March 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 31 October 2026 and were signed on its behalf by
N Sriganesh
Director
Company Registration No. 12475538
NSG & CO UK LTD
Notes to the Accounts
for the year ended 31 March 2026
NSG & CO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12475538. The registered office is IMPERIAL PLACE, 4 MAXWELL ROAD, BOREHAMWOOD, WD6 1JN, 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.
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
20% Reduced balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,889
1,110
NSG & CO UK LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,553
Trade creditors
1,800
1,027
Loans from directors
8,050
9,914
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).