Company Registration No. 11296530 (England and Wales)
NAZARETH LTD
Unaudited accounts
for the year ended 30 April 2026
NAZARETH LTD
Unaudited accounts
Contents
NAZARETH LTD
Company Information
for the year ended 30 April 2026
Directors
AUGUSTINE NEBU PLATHOTTATHIL
BIJU KIZHAKKEKUDIYIL VARGHESE
Company Number
11296530 (England and Wales)
Registered Office
179-183 PARK VIEW
WHITLEY BAY
NE26 3RE
UNITED KINGDOM
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
NAZARETH LTD
Statement of financial position
as at 30 April 2026
Intangible assets
40,000
40,000
Tangible assets
11,539
14,072
Cash at bank and in hand
14,211
43,036
Creditors: amounts falling due within one year
(15,496)
(14,333)
Net current assets
11,200
40,983
Total assets less current liabilities
62,739
95,055
Creditors: amounts falling due after more than one year
(11,742)
(31,421)
Called up share capital
100
100
Profit and loss account
50,897
63,534
Shareholders' funds
50,997
63,634
For the year ending 30 April 2026 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 20 July 2026 and were signed on its behalf by
AUGUSTINE NEBU PLATHOTTATHIL
Director
Company Registration No. 11296530
NAZARETH LTD
Notes to the Accounts
for the year ended 30 April 2026
NAZARETH LTD is a private company, limited by shares, registered in England and Wales, registration number 11296530. The registered office is 179-183 PARK VIEW, WHITLEY BAY, NE26 3RE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NAZARETH LTD
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
27,789
14,234
42,023
At 30 April 2026
27,789
14,234
42,023
At 1 May 2025
17,265
10,686
27,951
Charge for the year
1,894
639
2,533
At 30 April 2026
19,159
11,325
30,484
At 30 April 2026
8,630
2,909
11,539
At 30 April 2025
10,524
3,548
14,072
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,602
5,694
Other creditors
7,894
8,639
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
9,548
19,070
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).