Company registration number: 10339946
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Nastya Engineering Ltd
Pages for filing with the Registrar
Company registration number: 10339946
Nastya Engineering Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,290 532
1,290 532
Current assets
Debtors 5 79,451 32,000
Cash at bank and in hand 1,590 18,998
81,041 50,998
Creditors: amounts falling due within one
year
6 (81,900) (47,100)
Net current (liabilities)/assets (859) 3,898
Total assets less current liabilities 431 4,430
NET ASSETS 431 4,430
Capital and reserves
Called up share capital 100 100
Profit and loss account 331 4,330
TOTAL EQUITY 431 4,430
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10339946
Nastya Engineering Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
Mr G Short, Director
29 May 2026
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Nastya Engineering Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Nastya Engineering Ltd is a private company registered in England and Wales. Its registered number is 10339946. The company is limited by shares. Its registered office is Tenby Place, 102 Selby Road, West Bridgford, Nottingham, NG2 7BA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Nastya Engineering Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 1,547
Additions 1,528
At 31 August 2025 3,075
Depreciation
At 1 September 2024 1,015
Charge for year 770
At 31 August 2025 1,785
Net book value
At 31 August 2025 1,290
At 31 August 2024 532
5 Debtors
2025 2024
£ £
Directors' loan accounts 79,451 -
Other debtors - 32,000
79,451 32,000
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Nastya Engineering Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors - 350
Taxation 41,101 14,451
VAT payable 36,986 29,800
Social security and other tax 390 9
Accruals and deferred income 3,423 2,490
81,900 47,100
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