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Company Registration No. 10989384 (England and Wales)
NAIRZ LIMITED Unaudited accounts for the year ended 30 September 2025
NAIRZ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAIRZ LIMITED Company Information for the year ended 30 September 2025
Director
MANISH NAIR
Company Number
10989384 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ United Kingdom
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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NAIRZ LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,100
-
Cash at bank and in hand
205
220
2,305
220
Creditors: amounts falling due within one year
5
(25,477)
(19,080)
Net current liabilities
(23,172)
(18,860)
Net liabilities
(23,172)
(18,860)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(24,172)
(19,860)
Shareholders' funds
(23,172)
(18,860)
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
MANISH NAIR Director Company Registration No. 10989384
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NAIRZ LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NAIRZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10989384. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,100
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,562
11,436
Loans from directors
15,261
7,044
Accruals
654
600
25,477
19,080
6
Transactions with related parties
At the balance sheet date the company owed the directors £15,261(2024: £7,044).
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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