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Company Registration No. 10216253 (England and Wales)
NANA VFX LTD Unaudited accounts for the year ended 31 May 2026
NANA VFX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NANA VFX LTD Company Information for the year ended 31 May 2026
Director
Petko ZHIVKOV
Company Number
10216253 (England and Wales)
Registered Office
43 VEGA ROAD BUSHEY WD23 4JA ENGLAND
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NANA VFX LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
503
608
Current assets
Cash at bank and in hand
41,718
30,777
Creditors: amounts falling due within one year
5
(24,311)
(11,851)
Net current assets
17,407
18,926
Net assets
17,910
19,534
Capital and reserves
Called up share capital
2
2
Profit and loss account
17,908
19,532
Shareholders' funds
17,910
19,534
For the year ending 31 May 2026 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 July 2026 and were signed on its behalf by
Petko ZHIVKOV Director Company Registration No. 10216253
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NANA VFX LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
NANA VFX LTD is a private company, limited by shares, registered in England and Wales, registration number 10216253. The registered office is 43 VEGA ROAD, BUSHEY, WD23 4JA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2025
1,100
At 31 May 2026
1,100
Depreciation
At 1 June 2025
492
Charge for the year
105
At 31 May 2026
597
Net book value
At 31 May 2026
503
At 31 May 2025
608
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NANA VFX LTD Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,311
1,851
Loans from directors
20,000
10,000
24,311
11,851
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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