NAYAN (UK) LIMITED

Company Registration Number:
09008927 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NAYAN (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

NAYAN (UK) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 393,340 430,776
Total fixed assets: 393,340 430,776
Current assets
Cash at bank and in hand: 100,672 62,962
Investments:   243,500 191,500
Total current assets: 344,172 254,462
Creditors: amounts falling due within one year: 4 (64,838) (60,452)
Net current assets (liabilities): 279,334 194,010
Total assets less current liabilities: 672,674 624,786
Creditors: amounts falling due after more than one year:   (11,667) (19,413)
Total net assets (liabilities): 661,007 605,373
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 660,907 605,273
Shareholders funds: 661,007 605,373

The notes form part of these financial statements

NAYAN (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2025 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 11 October 2025
and signed on behalf of the board by:

Name: M Nanavaty
Status: Director

The notes form part of these financial statements

NAYAN (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

NAYAN (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

NAYAN (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 724,551
Additions 1,103
At 30 April 2025 725,654
Depreciation
At 01 May 2024 293,775
Charge for year 38,539
At 30 April 2025 332,314
Net book value
At 30 April 2025 393,340
At 30 April 2024 430,776

NAYAN (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

TtAX AND SOCIAL SECURITY £48106 OTHER CREDITORA £16732