Registered number
02824168
NASHBARN LTD
Filleted Accounts
30 June 2025

NASHBARN LTD
Registered number: | 02824168
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 715,184 |  |  | 715,233
Current assets |  |  | 105,883 |  |  | 184,703
Creditors: amounts falling due within one year |  |  | (78,595) |  |  | (78,946)
Net current assets |  |  |  | 27,288 |  |  | 105,757
Total assets less current liabilities |  |  |  | 742,472 |  |  | 820,990
Creditors: amounts falling due after more than one year |  |  |  | (204,701) |  |  | (340,135)
Accruals and deferred income |  |  |  | (1,403) |  |  | (1,403)
Net assets |  |  |  | 536,368 |  |  | 479,452
Capital and reserves |  |  |  | 536,368 |  |  | 479,452
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 543 Rayners Lane, Pinner, Middx, HA5 5HU.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Patel
Director
Approved by the board on 8 January 2026

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