NIMAL & SONS LTD

Company Registration Number:
09950908 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NIMAL & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NIMAL & SONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 17,867 0
Total fixed assets: 17,867 0
Current assets
Stocks: 142,394 123,440
Debtors:   57,104 29,861
Cash at bank and in hand: 17,587 5,253
Total current assets: 217,085 158,554
Creditors: amounts falling due within one year: 4 (215,914) (130,623)
Net current assets (liabilities): 1,171 27,931
Total assets less current liabilities: 19,038 27,931
Creditors: amounts falling due after more than one year: 5 (13,827) (23,186)
Total net assets (liabilities): 5,211 4,745
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 5,011 4,545
Shareholders funds: 5,211 4,745

The notes form part of these financial statements

NIMAL & SONS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: NIMALSIRI PANDITHA GEDARA
Status: Director

The notes form part of these financial statements

NIMAL & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIMAL & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

NIMAL & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 20,420
At 31 December 2024 20,420
Depreciation
At 01 January 2024 0
Charge for year 2,553
At 31 December 2024 2,553
Net book value
At 31 December 2024 17,867
At 31 December 2023 0

NIMAL & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

TRADE CREDITORS £44378 VAT PAYABLE £3502 SALARY PAYABLE £21685 PAYE & NIC PAYABLE £1089 CORPORATION TAX PAYABLE £987 DIRECTORS CURRECT ACCOUNT £143254 LEASE PAYABLE £1019

NIMAL & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

BANK LOAN £13827.00