NACOMI LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15687024

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		275,242

			275,242
CURRENT ASSETS
Debtors	5	216,313
Cash at bank and in hand		158

		216,471
Creditors: Amounts Falling Due Within One Year	6	(1,009 )

NET CURRENT ASSETS (LIABILITIES)			215,462

TOTAL ASSETS LESS CURRENT LIABILITIES			490,704

NET ASSETS			490,704

CAPITAL AND RESERVES
Called up share capital	7		500,000
Profit and Loss Account			(9,296 )

SHAREHOLDERS' FUNDS			490,704

For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Victor Akinkunmi Adeleke Director	Wuraola Adetoun Adeleke Director
04/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

NACOMI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15687024 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investment Property

	2025
	£
Fair Value
As at 28 April 2024	-
Additions	275,242

As at 30 April 2025	275,242

5. Debtors

	2025
	£
Due within one year
Prepayments and accrued income	287
Called up share capital not paid	216,026

	216,313

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	496
Accruals and deferred income	513

	1,009

Page 2

Page 3

NACOMI LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	216,026
Called Up Share Capital has been paid up	283,974

Amount of Allotted, Called Up Share Capital	500,000

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