Company Registration No. 11464604 (England and Wales)
NIMALANAJA LTD
Unaudited accounts
for the year ended 31 July 2025
NIMALANAJA LTD
Unaudited accounts
Contents
NIMALANAJA LTD
Company Information
for the year ended 31 July 2025
Directors
AJANTHA NIMALAN
SELVARAJAH NIMALAN
Company Number
11464604 (England and Wales)
Registered Office
190 CANTERBURY ROAD
FOLKESTONE
CT19 5PF
UNITED KINGDOM
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
NIMALANAJA LTD
Statement of financial position
as at 31 July 2025
Tangible assets
5,406
6,758
Inventories
241,235
198,235
Cash at bank and in hand
4,372
9,041
Creditors: amounts falling due within one year
(105,706)
(153,489)
Net current assets
139,901
53,787
Total assets less current liabilities
145,307
60,545
Creditors: amounts falling due after more than one year
(102,262)
(19,203)
Called up share capital
100
100
Profit and loss account
42,945
41,242
Shareholders' funds
43,045
41,342
For the year ending 31 July 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 2 December 2025 and were signed on its behalf by
SELVARAJAH NIMALAN
Director
Company Registration No. 11464604
NIMALANAJA LTD
Notes to the Accounts
for the year ended 31 July 2025
NIMALANAJA LTD is a private company, limited by shares, registered in England and Wales, registration number 11464604. The registered office is 190 CANTERBURY ROAD, FOLKESTONE, CT19 5PF, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the
expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss
account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account
over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred
income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
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Tangible fixed assets
Fixtures & fittings
NIMALANAJA LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,552
31,298
Taxes and social security
34,876
24,335
Loans from directors
35,278
96,856
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 10 (2024: 11).