Company Registration No. 14512566 (England and Wales)
NAD Laboratory Ltd
Unaudited accounts
for the year ended 30 November 2025
NAD Laboratory Ltd
Unaudited accounts
Contents
NAD Laboratory Ltd
Company Information
for the year ended 30 November 2025
Directors
Reshat Reshat
Rishi Tailor
Company Number
14512566 (England and Wales)
Registered Office
58-60 Minerva Road
London
NW10 6HJ
England
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
NAD Laboratory Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,167
1,216
Cash at bank and in hand
47,640
13,219
Creditors: amounts falling due within one year
(44,166)
(19,698)
Net current assets/(liabilities)
29,959
(6,479)
Net assets/(liabilities)
31,126
(5,263)
Called up share capital
100
100
Profit and loss account
31,026
(5,363)
Shareholders' funds
31,126
(5,263)
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 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 9 March 2026 and were signed on its behalf by
Rishi Tailor
Director
Company Registration No. 14512566
NAD Laboratory Ltd
Notes to the Accounts
for the year ended 30 November 2025
NAD Laboratory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512566. The registered office is 58-60 Minerva Road, London, NW10 6HJ, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,788
-
1,788
At 30 November 2025
1,788
259
2,047
At 1 December 2024
572
-
572
Charge for the year
243
65
308
At 30 November 2025
815
65
880
At 30 November 2025
973
194
1,167
At 30 November 2024
1,216
-
1,216
NAD Laboratory Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,051
-
Loans from directors
35,928
18,138
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).