1 January 2025 false No description of principal activity Taxfiler 2024.6 13687670 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13687670 2024-12-31 13687670 2025-01-01 2025-12-31 13687670 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13687670 business:FilletedAccounts 2025-01-01 2025-12-31 13687670 2025-12-31 13687670 business:Director1 2025-01-01 2025-12-31 13687670 business:RegisteredOffice 2025-01-01 2025-12-31 13687670 2024-12-31 13687670 core:WithinOneYear 2025-12-31 13687670 core:WithinOneYear 2024-12-31 13687670 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13687670 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13687670 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13687670 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13687670 core:PreviouslyStatedAmount 2025-12-31 13687670 core:PreviouslyStatedAmount 2024-12-31 13687670 business:SmallEntities 2025-01-01 2025-12-31 13687670 countries:EnglandWales 2025-01-01 2025-12-31 13687670 core:FurnitureFittings 2024-12-31 13687670 core:FurnitureFittings 2025-01-01 2025-12-31 13687670 core:FurnitureFittings 2025-12-31 13687670 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13687670 (England and Wales)
NAMAK BRISTOL LIMITED Unaudited accounts for the year ended 31 December 2025
NAMAK BRISTOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAMAK BRISTOL LIMITED Company Information for the year ended 31 December 2025
Director
Harris MASSEY
Company Number
13687670 (England and Wales)
Registered Office
98 MINA ROAD BRISTOL BS2 9XW ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
- 3 -
NAMAK BRISTOL LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,197
20,648
Current assets
Inventories
6,879
8,924
Cash at bank and in hand
27,026
34,720
33,905
43,644
Creditors: amounts falling due within one year
5
(104,889)
(118,770)
Net current liabilities
(70,984)
(75,126)
Net liabilities
(51,787)
(54,478)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(51,788)
(54,479)
Shareholders' funds
(51,787)
(54,478)
For the year ending 31 December 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 23 February 2026 and were signed on its behalf by
Harris MASSEY Director Company Registration No. 13687670
- 4 -
NAMAK BRISTOL LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NAMAK BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13687670. The registered office is 98 MINA ROAD, BRISTOL, BS2 9XW, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
30,948
Additions
649
At 31 December 2025
31,597
Depreciation
At 1 January 2025
10,300
Charge for the year
2,100
At 31 December 2025
12,400
Net book value
At 31 December 2025
19,197
At 31 December 2024
20,648
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,682
14,817
Trade creditors
5,677
7,522
Taxes and social security
8,415
7,292
Loans from directors
82,640
82,639
Accruals
3,475
6,500
104,889
118,770
- 5 -
NAMAK BRISTOL LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -