Company registration number 09187231 (England and Wales)
NEMANAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NEMANAS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 August 2024
£
£
£
£
Fixed assets
47,501
55,748
Current assets
102,665
65,492
Prepayments and accrued income
455
35
Creditors: amounts falling due within one year
(83,853)
(60,474)
Net current assets
19,267
5,053
Total assets less current liabilities
66,768
60,801
Creditors: amounts falling due after more than one year
(48,083)
(60,487)
Net assets
18,685
314
Capital and reserves
18,685
314
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the reporting date, loans outstanding to Directors totalled £23,293 (2024: £14,849), on which interest has been charged at a rate of 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
3
Nemanas Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Mayfair Mount, Crossgates, Leeds, West Yorkshire, United Kingdom, LS15 8GD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NEMANAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Dr N Nemana
Director
Company registration number 09187231 (England and Wales)