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Company Registration No. 15300681 (England and Wales)
Na London Services Limited Unaudited accounts for the year ended 30 November 2025
Na London Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Na London Services Limited Company Information for the year ended 30 November 2025
Director
Mustafa Sari
Company Number
15300681 (England and Wales)
Registered Office
251 Gray's Inn Road London WC1X 8QT England
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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Na London Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
732
202
Current assets
Cash at bank and in hand
7
5,776
Creditors: amounts falling due within one year
5
(535)
(4,233)
Net current (liabilities)/assets
(528)
1,543
Net assets
204
1,745
Capital and reserves
Called up share capital
10
10
Profit and loss account
194
1,735
Shareholders' funds
204
1,745
For the year ending 30 November 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 13 May 2026 and were signed on its behalf by
Mustafa Sari Director Company Registration No. 15300681
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Na London Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Na London Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15300681. The registered office is 251 Gray's Inn Road, London, WC1X 8QT, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
269
Additions
774
At 30 November 2025
1,043
Depreciation
At 1 December 2024
67
Charge for the year
244
At 30 November 2025
311
Net book value
At 30 November 2025
732
At 30 November 2024
202
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
353
406
Loans from directors
182
27
Deferred income
-
3,800
535
4,233
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Na London Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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