NAMASTE VILLAGE GLOBAL LIMITED

NAMASTE VILLAGE GLOBAL LIMITED
Contents Page
For the Period 06 December 2023 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

NAMASTE VILLAGE GLOBAL LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	11,520
		11,520
Current assets
Debtors		401,586
Cash at bank and in hand		3,706
		405,292
Creditors: amount falling due within one year		(392,524)
Net current assets		12,768

Total assets less current liabilities		24,288
Net assets		24,288

Capital and reserves
Called up share capital	4	30
Profit and loss account		24,258
Shareholders' funds		24,288

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 October 2025 and were signed on its behalf by:

-------------------------------
Ketan Harsukhbhai VAGHASIYA
Director

1

NAMASTE VILLAGE GLOBAL LIMITED
Notes to the Abridged Financial Statements
For the Period 06 December 2023 to 31 March 2025

General Information

NAMASTE VILLAGE GLOBAL LIMITED is a private company, limited by shares, registered in , registration number 15332391, registration address 131-139 Queens Road, Norwich, NR1 3PN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 6.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 06 December 2023	-	-
Additions	15,360	15,360
Disposals	-	-
At 31 March 2025	15,360	15,360
Depreciation
At 06 December 2023	-	-
Charge for period	3,840	3,840
On disposals	-	-
At 31 March 2025	3,840	3,840
Net book values
Closing balance as at 31 March 2025	11,520	11,520
Opening balance as at 06 December 2023	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
30 Class A shares of £1.00 each	30
	30

2

Registered Number: 15332391

NAMASTE VILLAGE GLOBAL LIMITED

Abridged Accounts

Period of accounts Start date: 06 December 2023 End date: 31 March 2025