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Company Registration No. 13716529 (England and Wales)
Nonaaru Limited Unaudited accounts for the year ended 30 November 2025
Nonaaru Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nonaaru Limited Company Information for the year ended 30 November 2025
Directors
Deepak Arora Annu Arora
Company Number
13716529 (England and Wales)
Registered Office
69 Woodford Crescent Pinner Middlesex HA5 3UA England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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Nonaaru Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
712,363
180,749
Current assets
Debtors
5
47,800
147,916
Cash at bank and in hand
2,277
95,171
50,077
243,087
Creditors: amounts falling due within one year
6
(484)
(484)
Net current assets
49,593
242,603
Total assets less current liabilities
761,956
423,352
Creditors: amounts falling due after more than one year
7
(820,019)
(438,763)
Net liabilities
(58,063)
(15,411)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(58,163)
(15,511)
Shareholders' funds
(58,063)
(15,411)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Deepak Arora Director Company Registration No. 13716529
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Nonaaru Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Nonaaru Limited is a private company, limited by shares, registered in England and Wales, registration number 13716529. The registered office is 69 Woodford Crescent, Pinner, Middlesex, HA5 3UA, 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:
Land & buildings
3%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
182,500
Additions
550,000
At 30 November 2025
732,500
Depreciation
At 1 December 2024
1,751
Charge for the year
18,386
At 30 November 2025
20,137
Net book value
At 30 November 2025
712,363
At 30 November 2024
180,749
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
47,700
147,816
Amounts falling due after more than one year
Other debtors
100
100
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Nonaaru Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
450
450
Accruals
34
34
484
484
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
820,019
438,763
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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