1 September 2024 false No description of principal activity Taxfiler 2024.6 15088762 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15088762 2024-08-31 15088762 2024-09-01 2025-08-31 15088762 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15088762 business:FilletedAccounts 2024-09-01 2025-08-31 15088762 2025-08-31 15088762 business:Director1 2024-09-01 2025-08-31 15088762 business:RegisteredOffice 2024-09-01 2025-08-31 15088762 core:WithinOneYear 2025-08-31 15088762 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15088762 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15088762 core:PreviouslyStatedAmount 2025-08-31 15088762 business:SmallEntities 2024-09-01 2025-08-31 15088762 countries:EnglandWales 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15088762 (England and Wales)
NMN FIRST LTD Unaudited accounts for the year ended 31 August 2025
NMN FIRST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NMN FIRST LTD Company Information for the year ended 31 August 2025
Director
Nicu GIRLEANU
Company Number
15088762 (England and Wales)
Registered Office
29 Rievaulx Way Daventry NN11 2PG England
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NMN FIRST LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Investments
4
(800)
Cash at bank and in hand
431
(369)
Creditors: amounts falling due within one year
5
584
Net current assets
215
Net assets
215
Capital and reserves
Called up share capital
1
Profit and loss account
214
Shareholders' funds
215
For the year ending 31 August 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 6 February 2026 and were signed on its behalf by
Nicu GIRLEANU Director Company Registration No. 15088762
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NMN FIRST LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NMN FIRST LTD is a private company, limited by shares, registered in England and Wales, registration number 15088762. The registered office is 29 Rievaulx Way, Daventry, NN11 2PG, 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.
4
Investments held as current assets
2025
£
Listed investments
(800)
5
Creditors: amounts falling due within one year
2025
£
VAT
(210)
Taxes and social security
(2,951)
Other creditors
3,666
Loans from directors
(1,089)
(584)
6
Average number of employees
During the year the average number of employees was 0.
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