NARKAN LTD

Company Registration Number:
09169734 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NARKAN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

NARKAN LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 66
Total fixed assets: 0 66
Current assets
Debtors:   1,026 760
Cash at bank and in hand: 2,747 2,363
Total current assets: 3,773 3,123
Net current assets (liabilities): 3,773 3,123
Total assets less current liabilities: 3,773 3,189
Creditors: amounts falling due after more than one year:   (1,833) (1,534)
Provision for liabilities:   (12)
Total net assets (liabilities): 1,940 1,643
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,938 1,641
Shareholders funds: 1,940 1,643

The notes form part of these financial statements

NARKAN LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2026
and signed on behalf of the board by:

Name: T Cosh
Status: Director

The notes form part of these financial statements

NARKAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures and equipment - 33% straight line

Other accounting policies

Provisions: Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably.

NARKAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

NARKAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 3,727
At 31 August 2025 3,727
Depreciation
At 01 September 2024 3,661
Charge for year 66
At 31 August 2025 3,727
Net book value
At 31 August 2025 0
At 31 August 2024 66

NARKAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Loans to directors

Name of director receiving advance or credit: T Cosh
Description of the loan: credit from director
£
Balance at 01 September 2024 1,211
Advances or credits made: 62
Balance at 31 August 2025 1,273

Credits provided by the director are interest free and repayable on demand.

NARKAN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: The following dividends were also paid in the year: T Cosh, £1,000, E Cosh £1,000.
£
Balance at 01 September 2024 0
Balance at 31 August 2025 0
Name of the related party:
Relationship:
Connected company
Description of the Transaction: During the year services totalling £355 were provided to the Pregnancy Crisis Helpline which is a charity for which T Cosh (Director) is Trustee.
£
Balance at 01 September 2024 0
Balance at 31 August 2025 0

The company is jointly controlled by T Cosh and E Cosh, Directors.