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Company Registration No. 08553062 (England and Wales)
Narj & Khans Limited Unaudited accounts for the year ended 30 June 2025
Narj & Khans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Narj & Khans Limited Company Information for the year ended 30 June 2025
Director
Rokon Uddin Bhuiyan
Company Number
08553062 (England and Wales)
- 3 -
Narj & Khans Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,586
8,586
Cash at bank and in hand
2,202
1,567
10,788
10,153
Creditors: amounts falling due within one year
5
(30,043)
(29,079)
Net current liabilities
(19,255)
(18,926)
Total assets less current liabilities
(19,255)
(18,926)
Creditors: amounts falling due after more than one year
6
(12,262)
(12,262)
Net liabilities
(31,517)
(31,188)
Capital and reserves
Called up share capital
50,405
50,405
Profit and loss account
(81,922)
(81,593)
Shareholders' funds
(31,517)
(31,188)
For the year ending 30 June 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 16 April 2026 and were signed on its behalf by
Rokon Uddin Bhuiyan Director Company Registration No. 08553062
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Narj & Khans Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Narj & Khans Limited is a private company, limited by shares, registered in England and Wales, registration number 08553062.
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
Trade debtors
8,586
8,586
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,388
5,388
Taxes and social security
5,053
4,532
Other creditors
19,602
19,159
30,043
29,079
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,262
12,262
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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