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Company Registration No. 13043657 (England and Wales)
NAMAS DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 November 2025
NAMAS DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAMAS DEVELOPMENT LIMITED Company Information for the year ended 30 November 2025
Director
Marius DOVYDENAS
Company Number
13043657 (England and Wales)
Registered Office
10 DENBY STREET BRADFORD BD8 8EH ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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NAMAS DEVELOPMENT LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
259,258
259,258
Current assets
Cash at bank and in hand
44,118
997
Creditors: amounts falling due within one year
5
(98,389)
(94,956)
Net current liabilities
(54,271)
(93,959)
Total assets less current liabilities
204,987
165,299
Creditors: amounts falling due after more than one year
6
(210,733)
(171,449)
Net liabilities
(5,746)
(6,150)
Capital and reserves
Profit and loss account
(5,746)
(6,150)
Shareholders' funds
(5,746)
(6,150)
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 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 23 July 2026 and were signed on its behalf by
Marius DOVYDENAS Director Company Registration No. 13043657
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NAMAS DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NAMAS DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043657. The registered office is 10 DENBY STREET, BRADFORD, BD8 8EH, 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
Property bought
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
259,258
At 30 November 2025
259,258
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
259,258
At 30 November 2024
259,258
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
134
Loans from directors
97,794
94,247
Accruals
595
575
98,389
94,956
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NAMAS DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
210,733
171,449
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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