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Company Registration No. 15849526 (England and Wales)
Nirvana Mt Ltd Unaudited accounts for the period from 20 July 2024 to 31 July 2025
Nirvana Mt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nirvana Mt Ltd Company Information for the period from 20 July 2024 to 31 July 2025
Director
Manuella Tanya Nguessan
Company Number
15849526 (England and Wales)
Registered Office
Flat 33 Cornwallis Court Lansdowne Green London London SW8 2NU England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Nirvana Mt Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
799
Current assets
Cash at bank and in hand
2,211
Creditors: amounts falling due within one year
5
(2,721)
Net current liabilities
(510)
Net assets
289
Capital and reserves
Called up share capital
1
Profit and loss account
288
Shareholders' funds
289
For the period ending 31 July 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 director acknowledges her 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
Manuella Tanya Nguessan Director Company Registration No. 15849526
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Nirvana Mt Ltd Notes to the Accounts for the period from 20 July 2024 to 31 July 2025
1
Statutory information
Nirvana Mt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15849526. The registered office is Flat 33, Cornwallis Court, Lansdowne Green, London, London, SW8 2NU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 July 2024
-
Additions
999
At 31 July 2025
999
Depreciation
Charge for the period
200
At 31 July 2025
200
Net book value
At 31 July 2025
799
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
115
Loans from directors
2,606
2,721
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Nirvana Mt Ltd Notes to the Accounts for the period from 20 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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