NABY LTD


Director	Anthony William Mullally


Registered Address	131 Finsbury Pavement
	London
	EC2A 1NT


Registered Number	12156621 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	9,632		64,249
Cash at bank and on hand		19,758		4,898
		29,390		69,147
Creditors amounts falling due within one year	4	(62,354)		(62,235)
Net current assets (liabilities)			(32,964)		6,912
Total assets less current liabilities			(32,964)		6,912
Creditors amounts falling due after one year	5		(200,899)		(160,899)
Net assets			(233,863)		(153,987)
Capital and reserves
Called up share capital			295		101
Share premium			49,999		49,999
Other reserves			20,000		-
Profit and loss account			(304,157)		(204,087)
Shareholders' funds			(233,863)		(153,987)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 May 2026, and are signed on its behalf by:

Anthony William Mullally
Director
Registered Company No. 12156621

NABY LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	9,632	63,949
Prepayments and accrued income	-	300
Total	9,632	64,249

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	12,609	24,013
Taxation and social security	5,866	1,572
Other creditors	35,736	36,000
Accrued liabilities and deferred income	8,143	650
Total	62,354	62,235

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	200,899	160,899
Total	200,899	160,899

6.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

7.	Directors advances, credits and guarantees
	There were no advances, credits, or guarantees granted to the directors during the period.

8.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.