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# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Company Registration Number:
15446653 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 27 January 2024

## End date: 31 January 2025

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
27 January 2024 to 31 January 2025

Dickson Apraku

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2025

And signed on behalf of the board by:
Name: Dickson Apraku
Status: Director

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025
--- | ---
| £
Turnover: | 6,523 |
Cost of sales: | 0 |
Gross profit(or loss): | 6,523
Distribution costs: | 0 |
Administrative expenses: | ( 14,311 ) |
Other operating income: | 0 |
Operating profit(or loss): | (7,788)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (7,788)
Tax: | 0 |
Profit(or loss) for the financial year: | (7,788)

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 2,000 |
Investments: |  | 0 |
Total fixed assets: |  | 2,000
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 500 |
Total current assets: |  | 500
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 10,288 ) |
Net current assets (liabilities): |  | (9,788)
Total assets less current liabilities: |  | (7,788)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (7,788)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (7,789 ) |
Total Shareholders' funds: |  | ( 7,788 )

The notes form part of these financial statements

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Balance sheet statements

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2025
and signed on behalf of the board by:

Name: Dickson Apraku
Status: Director

The notes form part of these financial statements

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Other accounting policies

  The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 10 |

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 2,000 |  | 2,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 2,000 |  | 2,000
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 2,000 |  | 2,000

# NAAKUS CONSTRUCTION & CLEANING SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 10,288 |
Total | 10,288