REGISTERED NUMBER: 06230748 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th April 2025

for

Nadamy Consulting Limited

Page

Company information

1

Statement of financial position

2

Notes to the financial statements

4

Director:

D M Fundell

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

06230748 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

518

-

Current assets

Debtors

5

-

70

Cash at bank

34,666

44,053

34,666

44,123

Creditors

Amounts falling due within one year

6

(15,229

)

(16,694

)

Net current assets

19,437

27,429

Total assets less current liabilities

19,955

27,429

Capital and reserves

Called up share capital

100

100

Retained earnings

19,855

27,329

Shareholders' funds

19,955

27,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 11th January 2026 and were signed by:

D M Fundell - Director

1.	Statutory information

Nadamy Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1st May 2024

5,018

Additions

541

At 30th April 2025

5,559

Depreciation

At 1st May 2024

5,018

Charge for year

23

At 30th April 2025

5,041

Net book value

At 30th April 2025

518

At 30th April 2024

-

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

-

70

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

11,933

13,580

Other creditors

3,296

3,114

15,229

16,694