26 May 2024 false No description of principal activity Taxfiler 2024.6 15742878 business:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15742878 2024-05-25 15742878 2024-05-26 2025-05-31 15742878 business:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15742878 business:FilletedAccounts 2024-05-26 2025-05-31 15742878 2025-05-31 15742878 business:Director1 2024-05-26 2025-05-31 15742878 business:RegisteredOffice 2024-05-26 2025-05-31 15742878 core:WithinOneYear 2025-05-31 15742878 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15742878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15742878 core:PreviouslyStatedAmount 2025-05-31 15742878 business:SmallEntities 2024-05-26 2025-05-31 15742878 countries:EnglandWales 2024-05-26 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15742878 (England and Wales)
NAITSABES LIMITED Unaudited accounts for the period from 26 May 2024 to 31 May 2025
NAITSABES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAITSABES LIMITED Company Information for the period from 26 May 2024 to 31 May 2025
Director
Sebastian Petrica Radu
Company Number
15742878 (England and Wales)
Registered Office
59 Coniston Road Sutton Coldfield West Midlands B74 3LF England
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NAITSABES LIMITED Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
48
Creditors: amounts falling due within one year
4
(19)
Net current assets
29
Net assets
29
Capital and reserves
Called up share capital
1
Profit and loss account
28
Shareholders' funds
29
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Sebastian Petrica Radu Director Company Registration No. 15742878
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NAITSABES LIMITED Notes to the Accounts for the period from 26 May 2024 to 31 May 2025
1
Statutory information
NAITSABES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15742878. The registered office is 59 Coniston Road, Sutton Coldfield, West Midlands, B74 3LF, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
2,259
Taxes and social security
597
Other creditors
(2,837)
19
5
Average number of employees
During the period the average number of employees was 0.
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