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Company Registration No. 11389182 (England and Wales)
NASHRA FASHION LIMITED Unaudited accounts for the year ended 31 May 2025
NASHRA FASHION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NASHRA FASHION LIMITED Company Information for the year ended 31 May 2025
Director
Ahmed Jalal
Company Number
11389182 (England and Wales)
Registered Office
277A- (UNIT-4) GREEN STREET LONDON E7 8LJ ENGLAND
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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NASHRA FASHION LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
810
1,080
Current assets
Inventories
2,520
2,060
Cash at bank and in hand
8,674
18,262
11,194
20,322
Creditors: amounts falling due within one year
5
3,100
(1,578)
Net current assets
14,294
18,744
Total assets less current liabilities
15,103
19,823
Creditors: amounts falling due after more than one year
6
-
(5,109)
Net assets
15,103
14,714
Capital and reserves
Profit and loss account
15,103
14,714
Shareholders' funds
15,103
14,714
For the year ending 31 May 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 11 May 2026 and were signed on its behalf by
Ahmed Jalal Director Company Registration No. 11389182
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NASHRA FASHION LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NASHRA FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11389182. The registered office is 277A- (UNIT-4) GREEN STREET, LONDON, E7 8LJ, 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
The straight-line depreciation method has been used, and the depreciation rate has been determined t
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,560
At 31 May 2025
2,560
Depreciation
At 1 June 2024
1,480
Charge for the year
270
At 31 May 2025
1,750
Net book value
At 31 May 2025
810
At 31 May 2024
1,080
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,136
2,068
Loans from directors
(6,236)
(490)
(3,100)
1,578
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NASHRA FASHION LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
11,485
Other creditors
-
(6,998)
Taxes and social security
-
622
-
5,109
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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