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Company Registration No. 15061264 (England and Wales)
Nanak Medicals Limited Unaudited accounts for the year ended 31 August 2025
Nanak Medicals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nanak Medicals Limited Company Information for the year ended 31 August 2025
Director
K Lal
Company Number
15061264 (England and Wales)
Registered Office
8 Rugby Court Grantham NG31 6HZ England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Nanak Medicals Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,792
-
Current assets
Cash at bank and in hand
2,515
2,620
Creditors: amounts falling due within one year
5
(6,434)
(11,000)
Net current liabilities
(3,919)
(8,380)
Total assets less current liabilities
8,873
(8,380)
Creditors: amounts falling due after more than one year
6
(1,000)
-
Net assets/(liabilities)
7,873
(8,380)
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,872
(8,381)
Shareholders' funds
7,873
(8,380)
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 14 May 2026 and were signed on its behalf by
K Lal Director Company Registration No. 15061264
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Nanak Medicals Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nanak Medicals Limited is a private company, limited by shares, registered in England and Wales, registration number 15061264. The registered office is 8 Rugby Court, Grantham, NG31 6HZ, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
15,600
At 31 August 2025
15,600
Depreciation
Charge for the year
2,808
At 31 August 2025
2,808
Net book value
At 31 August 2025
12,792
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,847
-
Loans from directors
3,987
11,000
Accruals
600
-
6,434
11,000
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Nanak Medicals Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,000
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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