Company Registration No. 10517253 (England and Wales)
New Embassy Ltd
Unaudited accounts
for the year ended 31 December 2024
New Embassy Ltd
Unaudited accounts
Contents
New Embassy Ltd
Company Information
for the year ended 31 December 2024
Company Number
10517253 (England and Wales)
Registered Office
Embassy News
16 Notting Hill Gate
London
London
W11 3JE
England
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
New Embassy Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,952
3,689
Inventories
114,350
65,670
Cash at bank and in hand
85,804
271,338
Creditors: amounts falling due within one year
(14,333)
(37,773)
Net current assets
185,821
299,235
Total assets less current liabilities
302,120
302,924
Creditors: amounts falling due after more than one year
(164,196)
(164,196)
Net assets
137,924
138,728
Called up share capital
100
100
Profit and loss account
137,824
138,628
Shareholders' funds
137,924
138,728
For the year ending 31 December 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 8 August 2025 and were signed on its behalf by
RUHULLAH NOORZAI
Director
Company Registration No. 10517253
New Embassy Ltd
Notes to the Accounts
for the year ended 31 December 2024
New Embassy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10517253. The registered office is Embassy News, 16 Notting Hill Gate, London, London, W11 3JE, England.
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.
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.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,500
9,000
17,500
At 31 December 2024
8,500
9,000
17,500
At 1 January 2024
6,717
7,094
13,811
Charge for the year
356
381
737
At 31 December 2024
7,073
7,475
14,548
At 31 December 2024
1,427
1,525
2,952
At 31 December 2023
1,783
1,906
3,689
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Investments
Other investments
Valuation at 1 January 2024
-
Valuation at 31 December 2024
113,347
New Embassy Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,185
25,325
Loans from directors
2,358
2,358
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
164,196
164,196
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).