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Company Registration No. 13214108 (England and Wales)
Nali Construction Ltd Unaudited accounts for the year ended 28 February 2025
Nali Construction Ltd Unaudited accounts Contents
Page
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Nali Construction Ltd Company Information for the year ended 28 February 2025
Director
Hemn Abdulrahman
Company Number
13214108 (England and Wales)
Accountants
SIMPLE ACCOUNTANTS LTD Unit 227, Tudorleaf Business Centre 2/8 Fountayne Road, London N15 4QL
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Nali Construction Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,269 
8,269 
Current assets
Cash at bank and in hand
3,006 
12,299 
Net current assets
3,006 
12,299 
Total assets less current liabilities
11,275 
20,568 
Creditors: amounts falling due after more than one year
(18,033)
(15,129)
Net (liabilities)/assets
(6,758)
5,439 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(6,759)
5,438 
Shareholders' funds
(6,758)
5,439 
For the year ending 28 February 2025 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 29 April 2025 and were signed on its behalf by
Hemn Abdulrahman Director Company Registration No. 13214108
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Nali Construction Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Nali Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13214108.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
8,150 
8,000 
16,150 
At 28 February 2025
8,150 
8,000 
16,150 
Depreciation
At 1 March 2024
3,977 
3,904 
7,881 
At 28 February 2025
3,977 
3,904 
7,881 
Net book value
At 28 February 2025
4,173 
4,096 
8,269 
At 29 February 2024
4,173 
4,096 
8,269 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
18,033 
15,129 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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