Nainby Ltd - Filleted accounts

Registered number

11711413

Nainby Ltd

Filleted Accounts

31 December 2024

Nainby Ltd			Registered number
Balance Sheet						11711413
as at 31 December 2024


Notes			2024			2023
£				£
Current assets
Debtors	3	3,100			3,762
Cash at bank and in hand		33,006			44,096
		36,106			47,858

Creditors: amounts falling due within one year	4	(2,575)			(1,160)

Net current assets			33,531			46,698

Net assets			33,531			46,698

Capital and reserves
Called up share capital			1			1
Profit and loss account			33,530			46,697

Shareholders' funds			33,531			46,698



The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Adams
Director
Approved by the board on 2 October 2025

Nainby Ltd
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.

	Turnover
	Turnover represents fees receivable.



2	Employees					2024		2023
Number							Number

	Average number of employees					1		1



3	Debtors					2024		2023
£							£

	Loans to director					-		3,470
	Corporation tax					-		145
	Other debtors					3,100		147
						3,100		3,762



4	Creditors: amounts falling due within one year					2024		2023
£							£

	Other taxes					140		140
	Other creditors					2,435		1,020
						2,575		1,160



5	Loans to director
B/fwd			Paid		Repaid		C/fwd
£			£		£		£
	K Adams
	Loans advanced	3,470		-		(3,470)		-

	The loans carried interest at between 2% p.a. and 2.25% p.a. during the period covered by the accounts.



6	Controlling party

	The company is controlled by the director, K Adams.



7	Other information

	Nainby Ltd is a private company limited by shares and incorporated in England. Its registered office is 26 Manor Farm Way, Sharnbrook, Bedford, England MK44 1PH.