1 March 2024 false No description of principal activity Taxfiler 2024.6 SC621762business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC6217622024-02-29 SC6217622024-03-012025-02-28 SC621762business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC621762business:FilletedAccounts2024-03-012025-02-28 SC6217622025-02-28 SC621762business:Director12024-03-012025-02-28 SC621762business:Director22024-03-012025-02-28 SC621762business:RegisteredOffice2024-03-012025-02-28 SC6217622024-02-29 SC621762core:WithinOneYear2025-02-28 SC621762core:WithinOneYear2024-02-29 SC621762core:AfterOneYear2025-02-28 SC621762core:AfterOneYear2024-02-29 SC621762core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC621762core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC621762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC621762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC621762core:PreviouslyStatedAmount2025-02-28 SC621762core:PreviouslyStatedAmount2024-02-29 SC621762business:SmallEntities2024-03-012025-02-28 SC621762countries:Scotland2024-03-012025-02-28 SC621762core:Goodwill2024-02-29 SC621762core:Goodwill2024-03-012025-02-28 SC621762core:Goodwill2025-02-28 SC6217622023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC621762 (Scotland)
NAFA Stores Ltd Unaudited accounts for the year ended 28 February 2025
NAFA Stores Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAFA Stores Ltd Company Information for the year ended 28 February 2025
Directors
Mr Nawaz Aslam Ms Selma Aslam
Company Number
SC621762 (Scotland)
Registered Office
Hamilton Academical Football Club Ltd New Douglas Park Cadzow Avenue Hamilton Lanarkshire ML3 0FT Scotland
- 3 -
NAFA Stores Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
52,998 
22,998 
Current assets
Inventories
8,900 
2,500 
Debtors
5
58,773 
34,754 
Cash at bank and in hand
5,200 
8,664 
72,873 
45,918 
Creditors: amounts falling due within one year
6
(97,857)
(14,236)
Net current (liabilities)/assets
(24,984)
31,682 
Total assets less current liabilities
28,014 
54,680 
Creditors: amounts falling due after more than one year
7
- 
(36,698)
Net assets
28,014 
17,982 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,914 
17,882 
Shareholders' funds
28,014 
17,982 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mr Nawaz Aslam Director Company Registration No. SC621762
- 4 -
NAFA Stores Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NAFA Stores Ltd is a private company, limited by shares, registered in Scotland, registration number SC621762. The registered office is Hamilton Academical Football Club Ltd, New Douglas Park, Cadzow Avenue, Hamilton, Lanarkshire, ML3 0FT, Scotland.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
30,664 
Additions
30,000 
At 28 February 2025
60,664 
Amortisation
At 1 March 2024
7,666 
At 28 February 2025
7,666 
Net book value
At 28 February 2025
52,998 
At 29 February 2024
22,998 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
58,773 
34,754 
- 5 -
NAFA Stores Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
77,769 
- 
VAT
20,088 
13,846 
Taxes and social security
- 
390 
97,857 
14,236 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
36,698 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -