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Company Registration No. 14750649 (England and Wales)
Nasr Enterprise Limited Unaudited accounts for the year ended 31 March 2025
Nasr Enterprise Limited Unaudited accounts Contents
Page
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Nasr Enterprise Limited Company Information for the year ended 31 March 2025
Director
Mr Karim Pasha
Company Number
14750649 (England and Wales)
Registered Office
Flat 13 Mortimer House 10 Furmage Street London London SW18 4DF England
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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Nasr Enterprise Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
332 
158 
Current assets
Debtors
- 
18,609 
Cash at bank and in hand
21,504 
291 
21,504 
18,900 
Creditors: amounts falling due within one year
(19,156)
(17,079)
Net current assets
2,348 
1,821 
Net assets
2,680 
1,979 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
2,679 
1,979 
Shareholders' funds
2,680 
1,979 
For the year 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.
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 12 August 2025 and were signed on its behalf by
Mr Karim Pasha Director Company Registration No. 14750649
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Nasr Enterprise Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nasr Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14750649. The registered office is Flat 13, Mortimer House, 10 Furmage Street, London, London, SW18 4DF, 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.
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.
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
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
198 
Additions
257 
At 31 March 2025
455 
Depreciation
At 1 April 2024
40 
Charge for the year
83 
At 31 March 2025
123 
Net book value
At 31 March 2025
332 
At 31 March 2024
158 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
7,650 
Other debtors
- 
10,959 
- 
18,609 
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Nasr Enterprise Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,780 
7,934 
Taxes and social security
9,946 
8,645 
Loans from directors
1,930 
- 
Accruals
500 
500 
19,156 
17,079 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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