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# NAD.NAKEDALLDAY LIMITED

## Company Registration Number:
13018133 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NAD.NAKEDALLDAY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NAD.NAKEDALLDAY LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Mariana Abrantes Ferriera Santos
Registered office: |  | 27 Old Gloucester Street London England WC1N 3AX
Company Registration Number: |  | 13018133 (England and Wales)

# NAD.NAKEDALLDAY LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,684 | 2,245
Total fixed assets: |  | 1,684 | 2,245
Current assets
Debtors: | 5 | 5,041 | 6,201
Cash at bank and in hand: |  | 8,392 | 10,795
Total current assets: |  | 13,433 | 16,996
Creditors: amounts falling due within one year: | 6 | ( 15,476 ) | ( 15,099 )
Net current assets (liabilities): |  | ( 2,043 ) | 1,897
Total assets less current liabilities: |  | ( 359 ) | 4,142
Total net assets (liabilities): |  | ( 359 ) | 4,142

The notes form part of these financial statements

# NAD.NAKEDALLDAY LIMITED

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 360 ) | 4,141
Shareholders funds: |  | ( 359 ) | 4,142

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Mariana Abrantes Ferriera Santos
Status: Director

The notes form part of these financial statements

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of trade discounts.

  Tangible fixed assets depreciation policy

  Annual depreciation of computer equipment is calculated at:
  Equipment 25% reducing balance method

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 3,991 | 3,991
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 3,991 | 3,991
Depreciation |  |
At 01 December 2024 | 1,746 | 1,746
Charge for year | 561 | 561
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 2,307 | 2,307
Net book value |  |
At 30 November 2025 | 1,684 | 1,684
At 30 November 2024 | 2,245 | 2,245

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,041 | 5,041
Other debtors |  | 1,160
Total | 5,041 | 6,201

# NAD.NAKEDALLDAY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 350 | 292
Other creditors | 15,126 | 14,807
Total | 15,476 | 15,099