REGISTERED NUMBER: 14538153 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

NRACEY'S LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Khan

Mrs T L Khan

SECRETARY:

REGISTERED OFFICE:

222 Upper Richmond Road West

London

United Kingdom

SW14 8AH

REGISTERED NUMBER:

14538153 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Investments

4

100

100

CURRENT ASSETS

Debtors

5

1,000

100

Cash at bank

2,068

-

3,068

100

CREDITORS

Amounts falling due within one year

6

2,308

705

NET CURRENT ASSETS/(LIABILITIES)

760

(605

)

TOTAL ASSETS LESS CURRENT LIABILITIES

860

(505

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

660

(705

)

SHAREHOLDERS' FUNDS

860

(505

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26th August 2025 and were signed on its behalf by:

N Khan - Director

1.	STATUTORY INFORMATION

NRACEY'S LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st March 2024

and 28th February 2025

100

NET BOOK VALUE

At 28th February 2025

100

At 29th February 2024

100

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,000

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

1,808

205

Other creditors

500

500

2,308

705

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £240,000 were paid to the directors .

8.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors/shareholders.