19 March 2025 false Taxfiler 2024.6 16326964 business:PrivateLimitedCompanyLtd 2025-03-19 2026-03-31 16326964 2025-03-18 16326964 2025-03-19 2026-03-31 16326964 business:AuditExemptWithAccountantsReport 2025-03-19 2026-03-31 16326964 business:FilletedAccounts 2025-03-19 2026-03-31 16326964 2026-03-31 16326964 business:Director1 2025-03-19 2026-03-31 16326964 business:RegisteredOffice 2025-03-19 2026-03-31 16326964 core:WithinOneYear 2026-03-31 16326964 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16326964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16326964 core:PreviouslyStatedAmount 2026-03-31 16326964 business:SmallEntities 2025-03-19 2026-03-31 16326964 countries:EnglandWales 2025-03-19 2026-03-31 16326964 core:LandBuildings 2025-03-18 16326964 core:LandBuildings 2025-03-19 2026-03-31 16326964 core:LandBuildings 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16326964 (England and Wales)
Nhadat Limited Unaudited accounts for the period from 19 March 2025 to 31 March 2026
Nhadat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nhadat Limited Company Information for the period from 19 March 2025 to 31 March 2026
Director
Mrs Nga Nguyen Thu
Company Number
16326964 (England and Wales)
Registered Office
526 London Road Cheam Sutton Surrey SM3 8HW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Nhadat Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
531,250
Current assets
Debtors
5
1,420
Cash at bank and in hand
11,945
13,365
Creditors: amounts falling due within one year
6
(533,570)
Net current liabilities
(520,205)
Net assets
11,045
Capital and reserves
Called up share capital
300
Profit and loss account
10,745
Shareholders' funds
11,045
For the period ending 31 March 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 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 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 22 July 2026 and were signed on its behalf by
Mrs Nga Nguyen Thu Director Company Registration No. 16326964
- 4 -
Nhadat Limited Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
1
Statutory information
Nhadat Limited is a private company, limited by shares, registered in England and Wales, registration number 16326964. The registered office is 526 London Road, Cheam, Sutton, Surrey, SM3 8HW, 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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 19 March 2025
-
Additions
531,250
At 31 March 2026
531,250
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
531,250
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
528
Other debtors
892
1,420
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,520
Loans from directors
531,050
533,570
- 5 -
Nhadat Limited Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 1.
- 6 -