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Company Registration No. 10764130 (England and Wales)
Namer Enterprise Limited Unaudited accounts for the year ended 31 May 2024
Namer Enterprise Limited Unaudited accounts Contents
Page
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Namer Enterprise Limited Company Information for the year ended 31 May 2024
Director
Chaim Gruzman
Company Number
10764130 (England and Wales)
Registered Office
Suite 30 15A Market Street Telford TF2 6EL
Accountants
The Modern Accountant LTD Suite 30 15a Market Street Telford England TF2 6EL
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Namer Enterprise Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,031,926 
422,249 
Current assets
Debtors
232,133 
44,383 
Cash at bank and in hand
6,672 
5,292 
238,805 
49,675 
Creditors: amounts falling due within one year
(76,792)
(6,979)
Net current assets
162,013 
42,696 
Total assets less current liabilities
1,193,939 
464,945 
Creditors: amounts falling due after more than one year
(1,405,735)
(643,700)
Net liabilities
(211,796)
(178,755)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(211,896)
(178,855)
Shareholders' funds
(211,796)
(178,755)
For the year ending 31 May 2024 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 10 March 2025 and were signed on its behalf by
Chaim Gruzman Director Company Registration No. 10764130
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Namer Enterprise Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Namer Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 10764130. The registered office is Suite 30, 15A Market Street, Telford, TF2 6EL.
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:
Fixtures & fittings
33.33% on Straight line basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
422,249 
- 
422,249 
Additions
606,360 
3,980 
610,340 
At 31 May 2024
1,028,609 
3,980 
1,032,589 
Depreciation
Charge for the year
- 
663 
663 
At 31 May 2024
- 
663 
663 
Net book value
At 31 May 2024
1,028,609 
3,317 
1,031,926 
At 31 May 2023
422,249 
- 
422,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
180,000 
- 
Deferred tax asset
52,133 
44,383 
232,133 
44,383 
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Namer Enterprise Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,667 
6,667 
Other creditors
60,000 
- 
Loans from directors
12,125 
312 
76,792 
6,979 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
293,035 
643,389 
Other creditors
1,112,389 
- 
Loans from directors
311 
311 
1,405,735 
643,700 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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