Registered number |
Company Information |
Directors |
Fazil HUSSAIN |
Registered number |
Registered Office |
27 Old Gloucester Street London WC1N 3AX England |
Registered number: | |||||||
Abridged Balance Sheet | |||||||
as at |
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Notes | 2025 | 2024 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Investments | 3 | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current (liabilities)/assets | ( |
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Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Fazil HUSSAIN | |||||||
Director | |||||||
Approved by the board on |
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Statement of Changes in Equity | ||||||||||
for the year ended |
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Share | Share | Re- | Profit | Total | ||||||
capital | premium | valuation | and loss | |||||||
reserve | account | |||||||||
£ | £ | £ | £ | £ | ||||||
At 1 April 2023 | - | - | ( |
( |
||||||
Profit for the financial year | 8,466 | 8,466 | ||||||||
At 31 March 2024 | 2 | - | - | 7,712 | 7,714 | |||||
At 1 April 2024 | - | - | ||||||||
Profit for the financial year | ||||||||||
At 31 March 2025 | - | - | ||||||||
Notes to the Abridged Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Related Party Transactions | ||||||||
On 27 February 2025, Mr. Mohammed Banaras resigned as a director of the company. In connection with his resignation, one property with a carrying value of £112,000 was disposed of and recorded as an adjustment through Mr. Banaras’s director loan account. As part of the settlement of his shareholding, the company provided Mr. Banaras with a total consideration of £127,341, comprising: A transfer of the aforementioned property, valued at £112,000 A cash payment of £15,341 Both the property and cash were transferred to Mr. Banaras’s designated representative. This transaction is considered a related party transaction as defined by FRS 102 Section 33 – Related Party Disclosures, and was conducted at fair value on normal commercial terms. |
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2 | Employees | 2025 | 2024 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Investments | |||||||
Other | ||||||||
investments | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 April 2024 | ||||||||
Additions | ||||||||
Disposals | ( |
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At 31 March 2025 | ||||||||
4 | Other information | |||||||
NOMIC LTD is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
27 Old Gloucester Street | ||||||||
London | ||||||||
WC1N 3AX | ||||||||
Detailed balance sheet | |||||||
as at |
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This schedule does not form part of the statutory accounts | |||||||
Creditors: amounts falling due within one year | 2025 | 2024 | |||||
£ | £ | ||||||
Trade creditors | |||||||
Corporation tax | |||||||
Creditors: amounts falling due after one year | 2025 | 2024 | |||||
£ | £ | ||||||
Bank loans | |||||||
Director's Loan | |||||||