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Company Registration No. 06583048 (England and Wales)
NANKA REMOVALS LIMITED Unaudited accounts for the year ended 31 May 2025
NANKA REMOVALS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NANKA REMOVALS LIMITED Company Information for the year ended 31 May 2025
Director
Mr Hernan Guerrero Alzate
Company Number
06583048 (England and Wales)
Registered Office
FLAT 9 ST OLAVES HOUSE, WALNUT TREE ROAD KENNINGTON SE11 6DP
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NANKA REMOVALS LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NANKA REMOVALS LIMITED for the year ended 31 May 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 19 February 2026
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NANKA REMOVALS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
75,484
66,709
Net current assets
75,484
66,709
Total assets less current liabilities
75,484
66,709
Creditors: amounts falling due after more than one year
4
(20,344)
(19,197)
Net assets
55,140
47,512
Capital and reserves
Called up share capital
1
1
Profit and loss account
55,139
47,511
Shareholders' funds
55,140
47,512
For the year ending 31 May 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 19 February 2026 and were signed on its behalf by
Mr Hernan Guerrero Alzate Director Company Registration No. 06583048
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NANKA REMOVALS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NANKA REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06583048. The registered office is FLAT 9, ST OLAVES HOUSE, WALNUT TREE ROAD, KENNINGTON, SE11 6DP.
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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,198
19,197
Taxes and social security
1,146
-
20,344
19,197
5
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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