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Registered Number: 08908572
England and Wales

 

 

 

NATHIR BEHNAM LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,311    1,749 
1,311    1,749 
Current assets      
Debtors 4   16,401 
Cash at bank and in hand 79,531    38,049 
79,531    54,450 
Creditors: amount falling due within one year 5 (26,473)   (26,098)
Net current assets 53,058    28,352 
 
Total assets less current liabilities 54,369    30,101 
Net assets 54,369    30,101 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 54,269    30,001 
Shareholders' funds 54,369    30,101 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Nathir BEHNAM
Director
1
General Information
NATHIR BEHNAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08908572, registration address 54 Ebbisham Road, Worcester Park, Surrey, SM4 4AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 3,699    1,000    1,901    6,600 
Additions      
Disposals      
At 31 March 2025 3,699    1,000    1,901    6,600 
Depreciation
At 01 April 2024 3,041    422    1,387    4,850 
Charge for year 165    145    129    439 
On disposals      
At 31 March 2025 3,206    567    1,516    5,289 
Net book values
Closing balance as at 31 March 2025 493    433    385    1,311 
Opening balance as at 01 April 2024 658    578    513    1,749 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   16,401 
  16,401 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   255 
Bank Loans & Overdrafts 2,370    4,155 
Taxation and Social Security 12,844    20,419 
Other Creditors 11,259    1,269 
26,473    26,098 

2