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Company Registration No. 13065363 (England and Wales)
NAMAS CAPITAL LTD Unaudited accounts for the year ended 31 December 2024
NAMAS CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAMAS CAPITAL LTD Company Information for the year ended 31 December 2024
Director
Tomas BARANAUSKAS
Company Number
13065363 (England and Wales)
Registered Office
41 STONEGATE ROAD BRADFORD BD10 8BT ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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NAMAS CAPITAL LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,567
1,843
Current assets
Cash at bank and in hand
13,264
15,696
Creditors: amounts falling due within one year
5
(8,402)
(5,049)
Net current assets
4,862
10,647
Net assets
6,429
12,490
Capital and reserves
Profit and loss account
6,429
12,490
Shareholders' funds
6,429
12,490
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 7 August 2025 and were signed on its behalf by
Tomas BARANAUSKAS Director Company Registration No. 13065363
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NAMAS CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13065363. The registered office is 41 STONEGATE ROAD, BRADFORD, BD10 8BT, 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:
Plant & machinery
Depreciate by 15% reducing method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
2,550
At 31 December 2024
2,550
Depreciation
At 1 January 2024
707
Charge for the year
276
At 31 December 2024
983
Net book value
At 31 December 2024
1,567
At 31 December 2023
1,843
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
6,988
3,697
Other creditors
61
-
Loans from directors
1,153
1,152
Accruals
200
200
8,402
5,049
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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