Nassig Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10347611

Nassig Limited

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

Nassig Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		1,173,826	1,100,000
		-------------	-------------

Current assets		1,829	7,185

Creditors: amounts falling due within one year	1,920	960
	-------------	-------------
Net current (liabilities)/assets	( 91)	6,225
	-------------	-------------
Total assets less current liabilities	1,173,735	1,106,225

Creditors: amounts falling due after more than one year		1,103,529	977,127

Provisions for liabilities		33,198	31,782

Accruals and deferred income	90,399	96,319
	-------------	-------------
	(53,391)	997
	-------------	-------------

Capital and reserves	( 53,391)	997
	---------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G Smith	( 493)	( 23,065)	( 23,558)
Mr M Jadeja	( 1,015)	( 23,065)	( 24,080)
	-------	---------	---------
	( 1,508)	( 46,130)	( 47,638)
	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G Smith	( 288)	( 205)	( 493)
Mr M Jadeja	( 810)	( 205)	( 1,015)
	-------	----	-------
	( 1,098)	( 410)	( 1,508)
	-------	----	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mr G Smith	Mr M Jadeja
Director	Director

Company registration number: 10347611

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Crown Woods Way, Eltham, London, SE9 2NL, England.