SM Nathan Limited Accounts






SM Nathan Limited

	Company No. 13780824
		Information for Filing with The Registrar
		31 December 2024

at	31 December 2024
Company No.		13780824	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	130,868	49,138


				130,868	49,138
Current assets
	Stocks			97,560	45,270
	Debtors			48,779	5,500

	Cash at bank and in hand			4,296	55
				150,635	50,825
Creditors: Amount falling due within one year				(306,528)	(103,796)
Net current liabilities				(155,893)	(52,971)
Total assets less current liabilities				(25,025)	(3,833)
Creditors: Amounts falling due after more than one year				(71,225)	-



Net liabilities				(96,250)	(3,833)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	(96,350)	(3,933)

Total equity				(96,250)	(3,833)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 04 December 2025 and signed on its behalf by:
M. Senthilnathan
Director
04 December 2025

for the year ended 31 December 2024

General information

SM Nathan Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13780824

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

10% Straight line

Furniture, fittings and equipment

10% Straight line

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	3

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2024	54,598
		Additions	87,567



		At 31 December 2024	142,165
		Depreciation
		At 1 January 2024	5,460
		Charge for the year	5,837



		At 31 December 2024	11,297
		Net book values
		At 31 December 2024	130,868
		At 31 December 2023	49,138

Share Capital

100 A Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.