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Company Registration No. 08489398 (England and Wales)
NADINA N LIMITED Unaudited accounts for the year ended 30 April 2025
NADINA N LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NADINA N LIMITED Company Information for the year ended 30 April 2025
Director
Ioana-Nadina ROS
Company Number
08489398 (England and Wales)
Registered Office
12 Achilles Path Weston-Super-Mare BS24 8AL England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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NADINA N LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,695
4,075
Creditors: amounts falling due within one year
5
18,612
23,128
Net current assets
23,307
27,203
Net assets
23,307
27,203
Capital and reserves
Profit and loss account
23,307
27,203
Shareholders' funds
23,307
27,203
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 director acknowledges her 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 24 October 2025 and were signed on its behalf by
Ioana-Nadina ROS Director Company Registration No. 08489398
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NADINA N LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NADINA N LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08489398. The registered office is 12 Achilles Path, Weston-Super-Mare, BS24 8AL, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,400
796
2,196
At 30 April 2025
1,400
796
2,196
Depreciation
At 1 May 2024
1,400
796
2,196
At 30 April 2025
1,400
796
2,196
Net book value
At 30 April 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,095
1,371
Other creditors
782
-
Loans from directors
(21,489)
(24,499)
(18,612)
(23,128)
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NADINA N LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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