Companies House 16035525 2025-10-31 2025-10-31 2024-10-22 false iso4217:GBP xbrli:pure 16035525 2025-10-31 16035525 2024-10-22 2025-10-31 16035525 curr:PoundSterling 2024-10-22 2025-10-31 16035525 uk-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16035525 uk-bus:FRS102 2024-10-22 2025-10-31 16035525 uk-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16035525 uk-bus:FullAccounts 2024-10-22 2025-10-31 16035525 uk-bus:RegisteredOffice 2024-10-22 2025-10-31 16035525 uk-bus:Director1 2024-10-22 2025-10-31 16035525 uk-bus:Director2 2024-10-22 2025-10-31 16035525 uk-bus:Director3 2024-10-22 2025-10-31 16035525 uk-bus:Director4 2024-10-22 2025-10-31 16035525 uk-bus:Director5 2024-10-22 2025-10-31 16035525 uk-bus:Director6 2024-10-22 2025-10-31 16035525 uk-bus:Director7 2024-10-22 2025-10-31 16035525 uk-bus:Director8 2024-10-22 2025-10-31 16035525 uk-bus:Director9 2024-10-22 2025-10-31 16035525 uk-bus:Director10 2024-10-22 2025-10-31 16035525 uk-bus:Director11 2024-10-22 2025-10-31 16035525 uk-bus:Director12 2024-10-22 2025-10-31 16035525 uk-bus:Director13 2024-10-22 2025-10-31 16035525 uk-bus:Director14 2024-10-22 2025-10-31 16035525 uk-bus:Director15 2024-10-22 2025-10-31 16035525 uk-bus:Director16 2024-10-22 2025-10-31 16035525 uk-bus:Director17 2024-10-22 2025-10-31 16035525 uk-bus:Director18 2024-10-22 2025-10-31 16035525 uk-bus:Director19 2024-10-22 2025-10-31 16035525 uk-bus:Director20 2024-10-22 2025-10-31 16035525 uk-bus:Director21 2024-10-22 2025-10-31 16035525 uk-bus:CompanySecretary1 2024-10-22 2025-10-31 16035525 core:AfterOneYear 2025-10-31 16035525 core:WithinOneYear 2025-10-31 16035525 core:WithinOneYear 2024-10-22 2025-10-31 16035525 core:AfterOneYear 2025-10-31 16035525 core:AfterOneYear 2024-10-22 2025-10-31 16035525 core:ShareCapital 2025-10-31 16035525 core:SharePremium 2025-10-31 16035525 core:OtherReservesSubtotal 2025-10-31 16035525 core:RevaluationReserve 2025-10-31 16035525 core:RetainedEarningsAccumulatedLosses 2025-10-31 16035525 1 2024-10-22 2025-10-31 16035525 2 2024-10-22 2025-10-31 16035525 3 2024-10-22 2025-10-31 16035525 core:LandBuildings 2024-10-22 2025-10-31 16035525 core:LandBuildings 2025-10-31 16035525 core:PlantMachinery 2024-10-22 2025-10-31 16035525 core:PlantMachinery 2025-10-31 16035525 core:FurnitureFittingsToolsEquipment 2024-10-22 2025-10-31 16035525 core:FurnitureFittingsToolsEquipment 2025-10-31 16035525 core:OfficeEquipment 2024-10-22 2025-10-31 16035525 core:OfficeEquipment 2025-10-31 16035525 core:Vehicles 2024-10-22 2025-10-31 16035525 core:Vehicles 2025-10-31 16035525 core:NetGoodwill 2024-10-22 2025-10-31 16035525 core:NetGoodwill 2025-10-31 16035525 core:IntangibleAssetsOtherThanGoodwill 2024-10-22 2025-10-31 16035525 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 16035525 uk-bus:Director2 1 2024-10-22 2025-10-31 16035525 uk-bus:Director2 1 2025-10-31

# NAGA RITUALS LTD

## Company Registration Number:
16035525 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 22 October 2024

## End date: 31 October 2025

# NAGA RITUALS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# NAGA RITUALS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 623 |
Tangible assets: | 4 | 622 |
Investments: |  | 0 |
Total fixed assets: |  | 1,245
Current assets
Stocks: | 5 | 1,332 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 1,332
Prepayments and accrued income: |  | 108 |
Creditors: amounts falling due within one year: | 6 | ( 2,993 ) |
Net current assets (liabilities): |  | (1,553)
Total assets less current liabilities: |  | (308)
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (308)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (309 ) |
Total Shareholders' funds: |  | ( 308 )

The notes form part of these financial statements

# NAGA RITUALS LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 July 2026
and signed on behalf of the board by:

Name: Agnieszka Sliz
Status: Director

The notes form part of these financial statements

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable from the sale of goods and services provided in the normal course of business. It includes sales from e-commerce, market trading, and direct customer transactions. Revenue is recognised at the point when goods are delivered to the customer or the transaction is completed, and when the significant risks and rewards of ownership have transferred. Turnover is stated net of VAT, discounts, returns, and any sales-related fees or commissions (including marketplace or payment processing fees where applicable).

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any impairment losses. Amortisation is provided on all intangible fixed assets on a straight-line basis over their expected useful economic life. Amortisation commences when the asset is available for use. The amortisation method and useful lives are reviewed periodically and adjusted if appropriate.

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value. Cost is determined using the first-in, first-out (FIFO) method and includes purchase price and directly attributable costs. Tangible fixed assets are stated at cost less accumulated depreciation. Intangible fixed assets are stated at cost less accumulated amortisation. Debtors are stated at the amount recoverable. Cash and bank balances are stated at face value.

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 0 | 623 | 623
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 October 2025 | 0 | 623 | 623
Amortisation |  |  |
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 October 2025 | 0 | 623 | 623

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 254 | 263 | 105 |  | 622
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 254 | 263 | 105 |  | 622
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 254 | 263 | 105 |  | 622

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Stocks

| 2025
--- | ---
| £
Stocks | 1,332 |
Total | 1,332

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 2,993 |
Total | 2,993

# NAGA RITUALS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
Funds introduced by director to support business operations
| £
--- | ---
Balance at |
Advances or credits made: | 2,993
Advances or credits repaid: |
Balance at 31 October 2025 | 2,993