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Company Registration No. 15788388 (England and Wales)
Naymat Ltd Unaudited accounts for the year ended 30 June 2025
Naymat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naymat Ltd Company Information for the year ended 30 June 2025
Director
ABDULRAHIM, Sabbir
Company Number
15788388 (England and Wales)
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Naymat Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
450
Debtors
4
1,496
Cash at bank and in hand
246
2,192
Creditors: amounts falling due within one year
5
(1,644)
Net current assets
548
Net assets
548
Capital and reserves
Profit and loss account
548
Shareholders' funds
548
For the year ending 30 June 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 his 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 5 February 2026 and were signed on its behalf by
ABDULRAHIM, Sabbir Director Company Registration No. 15788388
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Naymat Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Naymat Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788388.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
75
Amounts falling due after more than one year
Trade debtors
1,421
5
Creditors: amounts falling due within one year
2025
£
Other creditors
(291)
Loans from directors
1,935
1,644
6
Average number of employees
During the year the average number of employees was 0.
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