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Company Registration No. 12312149 (England and Wales)
Naya Chapter Ltd Unaudited accounts for the year ended 31 December 2025
Naya Chapter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naya Chapter Ltd Company Information for the year ended 31 December 2025
Directors
Waqas Javed Summer Ashraf
Company Number
12312149 (England and Wales)
Accountants
Nitin Doshi Wychwood Avenue, Edgware London Middlesex HA8 6TL
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Naya Chapter Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,498
14,111
Creditors: amounts falling due within one year
4
(1,933)
(13,501)
Net current assets
1,565
610
Net assets
1,565
610
Capital and reserves
Profit and loss account
1,565
610
Shareholders' funds
1,565
610
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2026 and were signed on its behalf by
Waqas Javed Director Company Registration No. 12312149
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Naya Chapter Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Naya Chapter Ltd is a private company, limited by shares, registered in England and Wales, registration number 12312149.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
224
50
Loans from directors
1,709
5,000
Accruals
-
8,451
1,933
13,501
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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