Registered Number 10156804

NAJMA RESTAURANT LIMITED

Micro-entity Accounts

31 October 2025

NAJMA RESTAURANT LIMITED Registered Number 10156804

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
69,420
62,663
Current Assets
39,871
42,217
Creditors: amounts falling due within one year
(246,607)
(240,849)
Net current assets (liabilities)
(206,736)
(198,632)
Total assets less current liabilities
(137,316)
(135,969)
Creditors: amounts falling due after more than one year
(28,321)
(22,814)
Total net assets (liabilities)
(165,637)
(158,783)
Capital and reserves
(165,637)
(158,783)
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2026

And signed on their behalf by:
M ADAM, Director

NAJMA RESTAURANT LIMITED Registered Number 10156804

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 15 14