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Company Registration No. 08846271 (England and Wales)
Nv London Calcutta Limited Unaudited accounts for the year ended 31 January 2026
Nv London Calcutta Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nv London Calcutta Limited Company Information for the year ended 31 January 2026
Director
Naomi Cornelius-Reid
Company Number
08846271 (England and Wales)
Registered Office
Frenches Farmhouse Little London Andover Hampshire SP11 6JG England
Accountants
RLJB Business Consulting Limited Quarry House Stoke Hill, Stoke Andover Hampshire SP11 0LT
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Nv London Calcutta Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
35
35
Current assets
Inventories
25,821
20,903
Cash at bank and in hand
46,213
56,022
72,034
76,925
Creditors: amounts falling due within one year
5
(63,903)
(63,544)
Net current assets
8,131
13,381
Net assets
8,166
13,416
Capital and reserves
Called up share capital
10
10
Profit and loss account
8,156
13,406
Shareholders' funds
8,166
13,416
For the year ending 31 January 2026 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 her 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 22 April 2026 and were signed on its behalf by
Naomi Cornelius-Reid Director Company Registration No. 08846271
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Nv London Calcutta Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Nv London Calcutta Limited is a private company, limited by shares, registered in England and Wales, registration number 08846271. The registered office is Frenches Farmhouse, Little London, Andover, Hampshire, SP11 6JG, 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
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
1,080
1,428
2,508
At 31 January 2026
1,080
1,428
2,508
Depreciation
At 1 February 2025
1,080
1,393
2,473
At 31 January 2026
1,080
1,393
2,473
Net book value
At 31 January 2026
-
35
35
At 31 January 2025
-
35
35
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(8)
-
Taxes and social security
2,404
221
Other creditors
-
35
Loans from directors
61,507
63,288
63,903
63,544
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Nv London Calcutta Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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