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Company Registration No. 12797071 (England and Wales)
NAK Central Audiolabs Ltd Unaudited accounts for the year ended 31 August 2025
NAK Central Audiolabs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAK Central Audiolabs Ltd Company Information for the year ended 31 August 2025
Director
R Kansara
Company Number
12797071 (England and Wales)
Registered Office
25 Mellowship Road Coventry West Midlands CV5 7BZ England
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NAK Central Audiolabs Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 November 2025 and were signed on its behalf by
R Kansara Director Company Registration No. 12797071
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NAK Central Audiolabs Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NAK Central Audiolabs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797071. The registered office is 25 Mellowship Road, Coventry, West Midlands, CV5 7BZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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