8 December 2024 false No description of principal activity Taxfiler 2024.6 16122423 business:PrivateLimitedCompanyLtd 2024-12-08 2025-12-31 16122423 2024-12-07 16122423 2024-12-08 2025-12-31 16122423 business:AuditExempt-NoAccountantsReport 2024-12-08 2025-12-31 16122423 business:FilletedAccounts 2024-12-08 2025-12-31 16122423 2025-12-31 16122423 business:Director1 2024-12-08 2025-12-31 16122423 business:RegisteredOffice 2024-12-08 2025-12-31 16122423 core:WithinOneYear 2025-12-31 16122423 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16122423 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16122423 core:PreviouslyStatedAmount 2025-12-31 16122423 business:SmallEntities 2024-12-08 2025-12-31 16122423 countries:EnglandWales 2024-12-08 2025-12-31 16122423 core:LandBuildings 2024-12-08 2025-12-31 16122423 core:PlantMachinery 2024-12-08 2025-12-31 16122423 core:MotorVehicles 2024-12-08 2025-12-31 16122423 core:FurnitureFittings 2024-12-08 2025-12-31 16122423 core:ComputerEquipment 2024-12-08 2025-12-31 16122423 core:OtherPropertyPlantEquipment 2024-12-08 2025-12-31 16122423 core:PlantMachinery 2024-12-07 16122423 core:FurnitureFittings 2024-12-07 16122423 core:ComputerEquipment 2024-12-07 16122423 core:PlantMachinery 2025-12-31 16122423 core:FurnitureFittings 2025-12-31 16122423 core:ComputerEquipment 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16122423 (England and Wales)
Nna Construction Ltd Unaudited accounts for the period from 8 December 2024 to 31 December 2025
Nna Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nna Construction Ltd Company Information for the period from 8 December 2024 to 31 December 2025
Director
NARD ANAJ
Company Number
16122423 (England and Wales)
Registered Office
10a Tilehouse Way Denham Uxbridge Middlesex UB9 5JA England
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Nna Construction Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,436
Current assets
Debtors
5
350
Cash at bank and in hand
363
713
Creditors: amounts falling due within one year
6
(959)
Net current liabilities
(246)
Net assets
4,190
Capital and reserves
Called up share capital
100
Profit and loss account
4,090
Shareholders' funds
4,190
For the period ending 31 December 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 1 July 2026 and were signed on its behalf by
NARD ANAJ Director Company Registration No. 16122423
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Nna Construction Ltd Notes to the Accounts for the period from 8 December 2024 to 31 December 2025
1
Statutory information
Nna Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16122423. The registered office is 10a Tilehouse Way, Denham, Uxbridge, Middlesex, UB9 5JA, 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 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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 8 December 2024
-
-
-
-
Additions
1,250
950
1,350
3,550
At 31 December 2025
1,250
950
1,350
3,550
Depreciation
Charge for the period
(312)
(237)
(337)
(886)
At 31 December 2025
(312)
(237)
(337)
(886)
Net book value
At 31 December 2025
1,562
1,187
1,687
4,436
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
350
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Nna Construction Ltd Notes to the Accounts for the period from 8 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
959
7
Average number of employees
During the period the average number of employees was 0.
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