Company Registration No. 10099661 (England and Wales)
NAS Gold Ltd
Unaudited accounts
for the year ended 30 April 2025
NAS Gold Ltd
Unaudited accounts
Contents
NAS Gold Ltd
Company Information
for the year ended 30 April 2025
Company Number
10099661 (England and Wales)
Registered Office
1 HOLLY PARADE
HIGH STREET
FELTHAM
MIDDLESEX
TW13 4HT
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
NAS Gold Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
2,223
2,779
Cash at bank and in hand
10,262
6,307
Creditors: amounts falling due within one year
(6,608)
(4,935)
Net current assets
33,647
33,613
Total assets less current liabilities
35,870
36,392
Creditors: amounts falling due after more than one year
(12,295)
(22,503)
Called up share capital
100
100
Profit and loss account
23,475
13,789
Shareholders' funds
23,575
13,889
For the year ending 30 April 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 27 December 2025 and were signed on its behalf by
Dawood Amin
Director
Company Registration No. 10099661
NAS Gold Ltd
Notes to the Accounts
for the year ended 30 April 2025
NAS Gold Ltd is a private company, limited by shares, registered in England and Wales, registration number 10099661. The registered office is 1 HOLLY PARADE, HIGH STREET, FELTHAM, MIDDLESEX, TW13 4HT, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
NAS Gold Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
15,994
16,566
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,295
752
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).