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Company Registration No. 11756623 (England and Wales)
NABEL S& M LTD Unaudited accounts for the year ended 31 January 2025
NABEL S& M LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NABEL S& M LTD Company Information for the year ended 31 January 2025
Director
SAMUEL NARTEY
Secretary
SAMUEL NARTEY
Company Number
11756623 (England and Wales)
Registered Office
1B 1B ST. MARYS ROAD WATFORD WD18 0EE ENGLAND
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NABEL S& M LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NABEL S& M LTD for the year ended 31 January 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of NABEL S& M LTD, as a body, in accordance with the terms of our engagement letter dated 22 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of NABEL S& M LTD and state those matters that we have agreed to state to the Board of Directors of NABEL S& M LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NABEL S& M LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NABEL S& M LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NABEL S& M LTD. You consider that NABEL S& M LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NABEL S& M LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 29 October 2025
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NABEL S& M LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,100 
67,020 
Current assets
Cash at bank and in hand
- 
300 
Net current assets
- 
300 
Total assets less current liabilities
50,100 
67,320 
Creditors: amounts falling due after more than one year
5
(4,000)
(4,000)
Net assets
46,100 
63,320 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
45,914 
63,134 
Profit and loss account
86 
86 
Shareholders' funds
46,100 
63,320 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 January 2025 and were signed on its behalf by
SAMUEL NARTEY Director Company Registration No. 11756623
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NABEL S& M LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NABEL S& M LTD is a private company, limited by shares, registered in England and Wales, registration number 11756623. The registered office is 1B 1B ST. MARYS ROAD, WATFORD, WD18 0EE, 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.
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:
Plant & machinery
5 Years
Computer equipment
5 Years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
116,500 
1,600 
118,100 
At 31 January 2025
116,500 
1,600 
118,100 
Depreciation
At 1 February 2024
49,800 
1,280 
51,080 
Charge for the year
16,600 
320 
16,920 
At 31 January 2025
66,400 
1,600 
68,000 
Net book value
At 31 January 2025
50,100 
- 
50,100 
At 31 January 2024
66,700 
320 
67,020 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,000 
4,000 
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NABEL S& M LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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