NAMASTE PALACE NORWICH LIMITED

NAMASTE PALACE NORWICH LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

NAMASTE PALACE NORWICH LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year		32,472	8,918
Cash at bank and in hand		12,956	43,731
		45,428	52,649
Creditors: amount falling due within one year		(36,672)	(36,315)
Net current assets		8,756	16,334

Total assets less current liabilities		8,756	16,334
Creditors: amount falling due after more than one year		(11,083)	(18,083)
Net assets		(2,327)	(1,749)

Capital and reserves
Called up share capital	3	30	30
Profit and loss account		(2,357)	(1,779)
Shareholders' funds		(2,327)	(1,749)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 October 2025 and were signed on its behalf by:

-------------------------------
Ketan VAGHASIYA
Director

1

NAMASTE PALACE NORWICH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

NAMASTE PALACE NORWICH LIMITED is a private company, limited by shares, registered in , registration number 11245041, registration address 26 Barnhurst Path, Watford, Norfolk, WD19 6TT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 6).

3.

Share Capital

Authorised
30 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
30 Class A shares of £1.00 each	30		30
	30		30

2

Registered Number: 11245041

NAMASTE PALACE NORWICH LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025