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Company Registration No. 11440387 (England and Wales)
NAMIS CAPITAL LTD
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

NAMIS CAPITAL LTD

Financial Statements for the period ending 30 June 2024

NAMIS CAPITAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
NAMIS CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11440387.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

NAMIS CAPITAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 0
4. Principal Activity
Property letting

NAMIS CAPITAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/07/2023 3,856 3,856
Additions - -
At 30/06/2024 3,856 3,856
Depreciation
At 01/07/2023 489 489
Charge for the year 895 895
At 30/06/2024 1,384 1,384
Net Book Value
At 30/06/2024 2,472 2,472
At 30/06/2023 3,367 3,367

NAMIS CAPITAL LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

6. Investment Properties
2024 2023
£ £
Valuation at 01/07/2023 2,081,261 1,882,243
Additions 107,013 199,018
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/06/2024 2,188,274 2,081,261