Company registration number 15838476 (England and Wales)
NAJI CAR BASE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
NAJI CAR BASE LIMITED
BALANCE SHEET
- 1 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
8,228
Creditors: amounts falling due within one year
(1,563)
Net current assets
6,665
Capital and reserves
Called up share capital
1
Profit and loss reserves
6,664
Total equity
6,665
For the financial year ended 31 July 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Mr Abubakar Ahmed
Director
Company registration number 15838476 (England and Wales)
NAJI CAR BASE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
Number
Total
1