1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP052134852024-04-012025-03-31052134852025-03-31052134852024-03-3105213485core:WithinOneYear2025-03-3105213485core:WithinOneYear2024-03-3105213485core:ShareCapital2025-03-3105213485core:ShareCapital2024-03-3105213485core:RetainedEarningsAccumulatedLosses2025-03-3105213485core:RetainedEarningsAccumulatedLosses2024-03-3105213485bus:Director12024-04-012025-03-31052134852023-04-012024-03-31052134852024-04-010521348512024-04-012025-03-3105213485countries:EnglandWales2024-04-012025-03-3105213485bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105213485bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105213485bus:SmallEntities2024-04-012025-03-3105213485bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
05213485
N A C Manchester Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
N A C Manchester Ltd
Abridged Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
2,123
 
1,513
 
Current assets    
Stocks
647,295
 
569,808
 
Debtors
15,586
 
103,250
 
Cash at bank and in hand
83,961
 
7,480
 
746,842
 
680,538
 
Creditors: amounts falling due within one year
(671,113
 )
(578,838
 )
Net current assets
75,729
 
101,700
 
Total assets less current liabilities 77,852   103,213  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
77,850
 
103,211
 
Shareholders funds
77,852
 
103,213
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
26 December 2025
, and are signed on behalf of the board by:
N Ahmed
Director
Company registration number:
05213485
N A C Manchester Ltd
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1370 Oldham Road, Newton Heath, Manchester, M40 1EZ.

2 Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
7,131
 
Additions
1,801
 
At
31 March 2025
8,932
 
Depreciation  
At
1 April 2024
5,618
 
Charge
1,191
 
At
31 March 2025
6,809
 
Carrying amount  
At
31 March 2025
2,123
 
At 31 March 2024
1,513