NADALI LIMITED - Accounts

NADALI LIMITED
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

NADALI LIMITED Accountants' Report For the year ended 31 October 2025
We report on the Accounts for the period 31 October 2020 set on pages 7 to 14. Respective responsibilities of Directors and the Reporting Accountant. As described in the Directors Report, they are responsible for the preparation of Accounts and they consider that the Company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion. Basis of opinion Our work was conducted in accordance with the Statement of Standard for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company and making such limited enquiries of the officers of the company as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion. Opinion In our opinion: The accounts are in agreement with the accounting records kept by the company under section 221 of the Companies Act 2006; Having regard only to, and on the basis, of the information contained in those accounting records; The accounts have been drawn up in a manner consistent with the accounting requirements specified in section 393 and 396 of the Act; and The company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year fall within any of the categories of companies not entitled to the exemption specified in section 478. .................................................... S RAHEMTULLA & CO Chartered Certified Accountants 320 Harrow Road Wembley HA9 6LL 01 July 2026 1

NADALI LIMITED
Accountants' Report
For the year ended 31 October 2025

We report on the Accounts for the period 31 October 2020 set on pages 7 to 14.

Respective responsibilities of Directors and the Reporting Accountant.

As described in the Directors Report, they are responsible for the preparation of Accounts and they consider that the Company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion.

Basis of opinion

Our work was conducted in accordance with the Statement of Standard for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the company and making such limited enquiries of the officers of the company as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion.

Opinion

In our opinion:

The accounts are in agreement with the accounting records kept by the company under section 221 of the Companies Act 2006;

Having regard only to, and on the basis, of the information contained in those accounting records;

The accounts have been drawn up in a manner consistent with the accounting requirements specified in section 393 and 396 of the Act; and

The company satisfied the conditions for exemption from an audit of the accounts for the year specified in section 477 of the Act and did not, at any time within that year fall within any of the categories of companies not entitled to the exemption specified in section 478.

....................................................

S RAHEMTULLA & CO
Chartered Certified Accountants
320 Harrow Road
Wembley
HA9 6LL
01 July 2026

1

NADALI LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	0	7,000
Tangible fixed assets	4	23,611	30,188
		23,611	37,188
Current assets
Debtors: amounts falling due within one year		69,984	28,303
Cash at bank and in hand		634,207	577,820
		704,191	606,123
Creditors: amount falling due within one year		(142,137)	(110,775)
Net current assets		562,054	495,348

Total assets less current liabilities		585,665	532,536
Creditors: amount falling due after more than one year		(6,667)	(16,667)
Net assets		578,998	515,869

Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		577,998	514,869
Shareholders' funds		578,998	515,869

For the year ended 31 October 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:

-------------------------------
Altaf Hirji
Director

2

NADALI LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

NADALI LIMITED is a private company, limited by shares, registered in , registration number 05264408, registration address 320 HARROW ROAD, WEMBLEY MIDDLESEX, HA9 6LL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees: Average number of employees during the year was 15 (2024 : 13).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	70,000	70,000
Additions	-	-
Disposals	-	-
At 31 October 2025	70,000	70,000
Amortisation
At 01 November 2024	63,000	63,000
Charge for year	7,000	7,000
On disposals	-	-
At 31 October 2025	70,000	70,000
Net book values
At 31 October 2025	-	-
At 31 October 2024	7,000	7,000

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	183,580	183,580
Additions	1,293	1,293
Disposals	-	-
At 31 October 2025	184,873	184,873
Depreciation
At 01 November 2024	153,392	153,392
Charge for year	7,870	7,870
On disposals	-	-
At 31 October 2025	161,262	161,262
Net book values
Closing balance as at 31 October 2025	23,611	23,611
Opening balance as at 01 November 2024	30,188	30,188

5.

Share Capital

Authorised
1,000 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1,000 Ordinary shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: 05264408

NADALI LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025