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Registered number: 15778371
Nammos Hospitality Ltd
Unaudited Financial Statements
For the Period 14 June 2024 to 30 June 2025
Trayler Lane Accounts LLP
Nammos Hospitality Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Nammos Hospitality Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15778371

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,993 |
Cash at bank and in hand |  | 257 |
|  | 3,250 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,070 )
NET LIABILITIES |  |  | (6,070 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (6,170 )
SHAREHOLDERS' FUNDS |  |  | (6,070)

Page 1
Page 2
Nammos Hospitality Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Arash Afzalnia Director
13/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Nammos Hospitality Ltd
Notes to the Financial Statements
For the Period 14 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Nammos Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15778371 . The registered office is 20-21 Middleborough, Colchester, Essex, CO1 1QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Amounts owed by participating interests | 1,997
Other debtors | 996
| 2,993

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 720
Amounts owed to participating interests | 2,300
Other creditors | 6,300
| 9,320

6. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3