Company Registration No. 13708855 (England and Wales)
Nazco Hospitality Limited
Unaudited accounts
for the period from 1 November 2023 to 31 March 2025
Nazco Hospitality Limited
Unaudited accounts
Contents
Nazco Hospitality Limited
Company Information
for the period from 1 November 2023 to 31 March 2025
Company Number
13708855 (England and Wales)
Nazco Hospitality Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
644,259
Creditors: amounts falling due within one year
(578,546)
Net current assets
101,457
Total assets less current liabilities
2,344,088
Creditors: amounts falling due after more than one year
(2,311,120)
Profit and loss account
32,967
Shareholders' funds
32,968
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 August 2025 and were signed on its behalf by
Khalil Viraney
Director
Company Registration No. 13708855
Nazco Hospitality Limited
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
Nazco Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13708855.
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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 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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
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Tangible fixed assets
Total
At 31 March 2025
2,295,049
Charge for the period
52,418
At 31 March 2025
2,242,631
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Average number of employees
During the period the average number of employees was 38.