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Company Registration No. 12965128 (England and Wales)
Naina Private Ltd Unaudited accounts for the year ended 31 October 2025
Naina Private Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naina Private Ltd Company Information for the year ended 31 October 2025
Director
Neeraj SINGH
Company Number
12965128 (England and Wales)
Registered Office
4 Hopton Parade London SW16 6EP England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Naina Private Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
28,263
15,398
Cash at bank and in hand
7,424
7,595
35,687
22,993
Creditors: amounts falling due within one year
4
(18,357)
(9,539)
Net current assets
17,330
13,454
Net assets
17,330
13,454
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,329
13,453
Shareholders' funds
17,330
13,454
For the year ending 31 October 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 10 April 2026 and were signed on its behalf by
Neeraj SINGH Director Company Registration No. 12965128
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Naina Private Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Naina Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 12965128. The registered office is 4 Hopton Parade, , London, SW16 6EP, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
909
1,901
Other creditors
7,583
7,638
Loans from directors
9,865
-
18,357
9,539
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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