Namale Investments Limited

Registered number: 13163820

	2026	2025
	£	£
Fixed assets	827,012	844,999

Current assets	426,232	329,259
Prepayments and accrued income	576	-
Creditors: Amounts Falling Due Within One Year	(1,997 )	(12,192 )

NET CURRENT ASSETS	424,811	317,067

TOTAL ASSETS LESS CURRENT LIABILITIES	1,251,823	1,162,066

Creditors: Amounts Falling Due After More Than One Year	(1,232,179 )	(1,140,031 )
Accruals and deferred income	(4,001 )	(1,000 )

NET ASSETS	15,643	21,035

CAPITAL AND RESERVES	15,643	21,035

Notes

1. General Information

Namale Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13163820 . The registered office is 16 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Secured Creditors

Of the creditors the following amounts are secured against the related Investment Property.

	2026		2025
	£		£
Bank loans and overdrafts	501,377		-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Winfield	4,242	696	4,242	-	696

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Winfield

Director

05/08/2026