Company Registration No. 16090268 (England and Wales)
Nakar Design & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
Nakar Design & Consultancy Ltd
Unaudited accounts
Contents
Nakar Design & Consultancy Ltd
Company Information
for the year ended 31 March 2026
Directors
Neville Thorogood
Kathryn Thorogood
Company Number
16090268 (England and Wales)
Registered Office
21 Vincent Road
Sittingbourne
Kent
ME10 3DD
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
Nakar Design & Consultancy Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,705
10,319
Creditors: amounts falling due within one year
(15,944)
(12,388)
Called up share capital
20
20
Profit and loss account
21
156
Shareholders' funds
41
176
For the year ending 31 March 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 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 23 April 2026 and were signed on its behalf by
Neville Thorogood
Director
Company Registration No. 16090268
Nakar Design & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Nakar Design & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16090268. The registered office is 21 Vincent Road, Sittingbourne, Kent, ME10 3DD, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
480
-
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,774
2,200
Loans from directors
9,414
8,748
6
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: £9,414 is owed to the director at the year end. No interest is being charged by the directors.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).