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Registration number: 13746002

Nepali Village UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Nepali Village UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nepali Village UK Ltd

Company Information

Directors

Maj Khusiman Gurung MVO

Mr Man Prasad Gurung

Mrs Jashu Gurung Mushens

Mr Tikaram Gurung

Mr Colin Edward Preece

Mrs Madhu Gurung

Mr Nanda Bahadur Bayambu Magar

Mr Lokendraraj Shrestha

Mr Pitamber Gurung

Registered office

Coach House
Battle
Brecon
Powys
LD3 9RN

Accountants

RMJ Accountancy Ltd
Chartered Certified Accountants
Coach House
Battle
Brecon
Powys
LD3 9RN

 

Nepali Village UK Ltd

(Registration number: 13746002)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

1,068,278

1,058,467

Current assets

366,086

228,842

Creditors: Amounts falling due within one year

(35,996)

(3,725)

Net current assets

330,090

225,117

 

1,398,368

1,283,584

Capital and reserves

1,398,368

1,283,584

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 16 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 5).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Nepali Village UK Ltd

(Registration number: 13746002)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 16 May 2026 and signed on its behalf by:
 

.........................................
Maj Khusiman Gurung MVO
Director

.........................................
Mr Lokendraraj Shrestha
Director