Company Registration No. 13043657 (England and Wales)
NAMAS DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 30 November 2024
NAMAS DEVELOPMENT LIMITED
Unaudited accounts
Contents
NAMAS DEVELOPMENT LIMITED
Company Information
for the year ended 30 November 2024
Company Number
13043657 (England and Wales)
Registered Office
10 DENBY STREET
BRADFORD
BD8 8EH
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
NAMAS DEVELOPMENT LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
259,258
259,258
Cash at bank and in hand
997
6,763
Creditors: amounts falling due within one year
(94,956)
(92,251)
Net current liabilities
(93,959)
(85,488)
Total assets less current liabilities
165,299
173,770
Creditors: amounts falling due after more than one year
(171,449)
(171,449)
Net (liabilities)/assets
(6,150)
2,321
Profit and loss account
(6,150)
2,321
Shareholders' funds
(6,150)
2,321
For the year ending 30 November 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 13 August 2025 and were signed on its behalf by
Marius DOVYDENAS
Director
Company Registration No. 13043657
NAMAS DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NAMAS DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043657. The registered office is 10 DENBY STREET, BRADFORD, BD8 8EH, 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:
Land & buildings
Property bought
4
Tangible fixed assets
Land & buildings
At 1 December 2023
259,258
At 30 November 2024
259,258
At 30 November 2024
259,258
At 30 November 2023
259,258
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
134
328
Loans from directors
94,247
91,473
NAMAS DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
171,449
171,449
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).