NARZI GROUP LIMITED


Director	NARZIBEKOV, Rustambek


Registered Address	18 Thayer Street
	Basement
	London
	W1U 3JY


Registered Number	10466717 (England and Wales)

Balance Sheet as at
30 November 2024

	2024 £	2023 £
Assets
Current Assets	108,777	799,349
	108,777	799,349
Capital, Reserves and Liabilities
Capital and reserves	(385,794)	(310,442)
Creditors amounts falling due within one year	487,987	1,059,391
Creditors amounts falling due after one year	5,834	50,000
Accruals and deferred income	750	400
	108,777	799,349

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
Prior Year Adjustment During the year, the directors identified that a Bounce Back Loan of £50,000 taken out in 2020 had been incorrectly recorded in previous financial periods. While the loan liability had been recognised in full, the corresponding receipt had been misclassified to the Group Loan account rather than being recorded as bank funds received. In addition, no loan repayments, interest charges or bank fees relating to this loan had been recognised in prior years. The company has reconstructed the complete loan and bank activity. The misclassified loan receipt has been corrected, the historic capital repayments totalling £24,166.57 have been applied to the loan balance, and the liability has been adjusted to reflect the correct closing balance of £25,833.43 as at 30 November 2023. Historic interest and bank charges amounting to £2,643.72 have been recognised directly in opening retained earnings. In accordance with FRS 102 Section 10 / FRS 105 Section 6, these prior-period errors have been corrected by adjusting opening reserves as at 1 December 2023. Comparative figures have not been restated and there is no impact on the current-year profit or loss.

The financial statements were approved and authorised for issue by the Director on 26 November 2025, and are signed on its behalf by:

NARZIBEKOV, Rustambek
Director
Registered Company No. 10466717