1 September 2024 false No description of principal activity Taxfiler 2024.6 12835350 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12835350 2024-08-31 12835350 2024-09-01 2025-08-31 12835350 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12835350 business:FilletedAccounts 2024-09-01 2025-08-31 12835350 2025-08-31 12835350 business:Director1 2024-09-01 2025-08-31 12835350 business:RegisteredOffice 2024-09-01 2025-08-31 12835350 2024-08-31 12835350 core:WithinOneYear 2025-08-31 12835350 core:WithinOneYear 2024-08-31 12835350 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12835350 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12835350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12835350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12835350 core:PreviouslyStatedAmount 2025-08-31 12835350 core:PreviouslyStatedAmount 2024-08-31 12835350 business:SmallEntities 2024-09-01 2025-08-31 12835350 countries:EnglandWales 2024-09-01 2025-08-31 12835350 core:FurnitureFittings 2024-09-01 2025-08-31 12835350 core:ComputerEquipment 2024-09-01 2025-08-31 12835350 core:FurnitureFittings 2024-08-31 12835350 core:ComputerEquipment 2024-08-31 12835350 core:FurnitureFittings 2025-08-31 12835350 core:ComputerEquipment 2025-08-31 12835350 business:OrdinaryShareClass1 2024-09-01 2025-08-31 12835350 business:OrdinaryShareClass1 2023-09-01 2024-08-31 12835350 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12835350 (England and Wales)
Namir Traders Limited Unaudited accounts for the year ended 31 August 2025
Namir Traders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Namir Traders Limited Company Information for the year ended 31 August 2025
Director
Rana KHAN
Company Number
12835350 (England and Wales)
Registered Office
292 Barking Road London E13 8HR England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
- 3 -
Namir Traders Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,848
8,610
Current assets
Inventories
4,555
7,010
Cash at bank and in hand
3,452
4,754
8,007
11,764
Creditors: amounts falling due within one year
5
(4,763)
(10,086)
Net current assets
3,244
1,678
Net assets
12,092
10,288
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
11,992
10,188
Shareholders' funds
12,092
10,288
For the year ending 31 August 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 9 May 2026 and were signed on its behalf by
Rana KHAN Director Company Registration No. 12835350
- 4 -
Namir Traders Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Namir Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 12835350. The registered office is 292 Barking Road, London, E13 8HR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
20% RBM
Computer equipment
20% RBM
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Namir Traders Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
10,989
-
10,989
Additions
1,500
950
2,450
At 31 August 2025
12,489
950
13,439
Depreciation
At 1 September 2024
2,379
-
2,379
Charge for the year
2,022
190
2,212
At 31 August 2025
4,401
190
4,591
Net book value
At 31 August 2025
8,088
760
8,848
At 31 August 2024
8,610
-
8,610
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,403
9,726
Accruals
360
360
4,763
10,086
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -