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Company Registration No. 05165914 (England and Wales)
Nazdak Limited Unaudited accounts for the year ended 31 December 2024
Nazdak Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nazdak Limited Company Information for the year ended 31 December 2024
Director
Mr Dawood Junglee
Company Number
05165914 (England and Wales)
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
- 3 -
Nazdak Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
276,301 
276,586 
Current assets
Cash at bank and in hand
574 
5,037 
Net current assets
574 
5,037 
Total assets less current liabilities
276,875 
281,623 
Creditors: amounts falling due after more than one year
5
(211,015)
(203,094)
Net assets
65,860 
78,529 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,760 
78,429 
Shareholders' funds
65,860 
78,529 
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 30 September 2025 and were signed on its behalf by
Mr Dawood Junglee Director Company Registration No. 05165914
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Nazdak Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nazdak Limited is a private company, limited by shares, registered in England and Wales, registration number 05165914.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
275,000 
18,263 
293,263 
At 31 December 2024
275,000 
18,263 
293,263 
Depreciation
At 1 January 2024
- 
16,677 
16,677 
Charge for the year
- 
285 
285 
At 31 December 2024
- 
16,962 
16,962 
Net book value
At 31 December 2024
275,000 
1,301 
276,301 
At 31 December 2023
275,000 
1,586 
276,586 
- 5 -
Nazdak Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
127,514 
141,647 
Loans from directors
83,501 
61,447 
211,015 
203,094 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -