Company Registration No. 11030264 (England and Wales)
Nath Brothers Ltd
Unaudited accounts
for the year ended 31 October 2025
Nath Brothers Ltd
Unaudited accounts
Contents
Nath Brothers Ltd
Company Information
for the year ended 31 October 2025
Directors
Ranjit Nath
Ranadhir Debnath
Company Number
11030264 (England and Wales)
Registered Office
Raj Mohal
23 Aswell Street
Louth
Lincolnshire
LN11 9BA
England
Accountants
Tp Business Consultants Llp
81 Stockport Road
Denton
Manchester
Lancashire
M34 6DD
Nath Brothers Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,472
Creditors: amounts falling due within one year
(22,068)
Total assets less current liabilities
88,244
Creditors: amounts falling due after more than one year
(10,000)
Called up share capital
100
Profit and loss account
78,144
Shareholders' funds
78,244
For the year ending 31 October 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 January 2026 and were signed on its behalf by
Ranjit Nath
Director
Company Registration No. 11030264
Nath Brothers Ltd
Notes to the Accounts
for the year ended 31 October 2025
Nath Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11030264. The registered office is Raj Mohal, 23 Aswell Street, Louth, Lincolnshire, LN11 9BA, 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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
Nath Brothers Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
2,503
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
8,351
Taxes and social security
1,170
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 6.