Nashdale Limited

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Abridged Profit and Loss Account	4
Abridged Balance Sheet	5
Notes to the Abridged Financial Statements	6

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Nashdale Limited

Company No. 01332511

Director's Report For The Year Ended 30 November 2025

Director's Report

The director presents her report and the financial statements for the year ended 30 November 2025.

Principal Activity

The principal activity continues to be that of operating own real estate.

Directors

The directors who held office at the start or during the financial year are as follows:

Sally Markey

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Ms Sally Markey

Director

03/02/2026

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Nashdale Limited

Accountant's Report

For The Year Ended 30 November 2025

Accountant's Report

In accordance with the engagement letter dated 28 November 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

03/02/2026

PBS

185a Dickenson Rd

Manchester

M13 0YN

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Nashdale Limited

Abridged Profit and Loss Account

For The Year Ended 30 November 2025

Abridged Profit and Loss Account

		2025	2024
	Notes	£	£
GROSS PROFIT		21,950	16,915

Administrative expenses		(14,363 )	(14,306 )

OPERATING PROFIT		7,587	2,609
Other interest receivable and similar income		210	421

PROFIT FOR THE FINANCIAL YEAR		7,797	3,030

The notes on page 6 form part of these financial statements.

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Nashdale Limited

Abridged Balance Sheet

As At 30 November 2025

Abridged Balance Sheet

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		(1,573 )		(2,227 )
Cash at bank and in hand		30,910		23,926

		29,337		21,699
Creditors: Amounts Falling Due Within One Year		(186 )		(345 )

NET CURRENT ASSETS (LIABILITIES)			29,151		21,354

TOTAL ASSETS LESS CURRENT LIABILITIES			29,151		21,354

NET ASSETS			29,151		21,354

CAPITAL AND RESERVES
Called up share capital	4		16		16
Profit and Loss Account			29,135		21,338

SHAREHOLDERS' FUNDS			29,151		21,354

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Sally Markey

Director

03/02/2026

The notes on page 6 form part of these financial statements.

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Nashdale Limited

Notes to the Abridged Financial Statements

For The Year Ended 30 November 2025

Notes to the Abridged Financial Statements

1. General Information

Nashdale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01332511 . The registered office is 185a Dickenson Road, Manchester, M13 0YN.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	16	16

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Director	Ms Sally Markey

Company Number	01332511

Registered Office	185a Dickenson Road
	Manchester
	M13 0YN

Accountants	PBS
	185a Dickenson Rd
	Manchester
	M13 0YN