REGISTERED NUMBER: 10936290 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Nazari Food Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms V A Dyas

REGISTERED OFFICE:

128 City Road

London

EC1V 2NX

REGISTERED NUMBER:

10936290 (England and Wales)

ACCOUNTANTS:

Burnbecks Limited

Chartered Certified Accountants

71-75 Shelton Street

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

53,527

61,929

CURRENT ASSETS

Stocks

1,000

2,250

Debtors

7,810

1,900

Cash at bank and in hand

60,668

96,269

69,478

100,419

CREDITORS

Amounts falling due within one year

59,299

67,457

NET CURRENT ASSETS

10,179

32,962

TOTAL ASSETS LESS CURRENT LIABILITIES

63,706

94,891

PROVISIONS FOR LIABILITIES

11,087

12,294

NET ASSETS

52,619

82,597

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

52,357

52,357

Retained earnings

162

30,140

52,619

82,597

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 14 January 2026 and were signed by:

Ms V A Dyas - Director

1.	STATUTORY INFORMATION

Nazari Food Ltd 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.

Improvements to property

-

over the term of the lease

Kitchen equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

99,395

Additions

7,345

At 30 November 2025

106,740

DEPRECIATION

At 1 December 2024

37,466

Charge for year

15,747

At 30 November 2025

53,213

NET BOOK VALUE

At 30 November 2025

53,527

At 30 November 2024

61,929