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Company Registration No. 15377606 (England and Wales)
Namo Foods Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Namo Foods Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Namo Foods Consultancy Limited Company Information for the year ended 31 December 2025
Directors
Nagini Malavath Kandarp Harsukhbhai Koshi
Company Number
15377606 (England and Wales)
Registered Office
21 RYE WAY FINCHWOOD PARK WOKINGHAM RG40 4BE ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Namo Foods Consultancy Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
260,287
-
Current assets
Inventories
29,941
-
Debtors
5
36,500
-
Cash at bank and in hand
4,844
35,172
71,285
35,172
Creditors: amounts falling due within one year
6
(155,520)
(22,362)
Net current (liabilities)/assets
(84,235)
12,810
Total assets less current liabilities
176,052
12,810
Creditors: amounts falling due after more than one year
7
(120,400)
-
Net assets
55,652
12,810
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,552
12,710
Shareholders' funds
55,652
12,810
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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Nagini Malavath Director Company Registration No. 15377606
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Namo Foods Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Namo Foods Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15377606. The registered office is 21 RYE WAY, FINCHWOOD PARK, WOKINGHAM, RG40 4BE, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
265,169
At 31 December 2025
265,169
Depreciation
Charge for the year
4,882
At 31 December 2025
4,882
Net book value
At 31 December 2025
260,287
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,500
-
Other debtors
15,000
-
20,500
-
Amounts falling due after more than one year
Other debtors
16,000
-
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Namo Foods Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,952
-
Trade creditors
13,786
-
Taxes and social security
-
3,099
Other creditors
17,000
-
Loans from directors
103,882
363
Accruals
18,900
18,900
155,520
22,362
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
81,000
-
Other creditors
39,400
-
120,400
-
8
Average number of employees
During the year the average number of employees was 10 (2024: 0).
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