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Company Registration No. 13065363 (England and Wales)
NAMAS CAPITAL LTD Unaudited accounts for the year ended 31 December 2025
NAMAS CAPITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAMAS CAPITAL LTD Company Information for the year ended 31 December 2025
Director
Tomas BARANAUSKAS
Company Number
13065363 (England and Wales)
Registered Office
41 STONEGATE ROAD BRADFORD BD10 8BT ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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NAMAS CAPITAL LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,332
1,567
Current assets
Cash at bank and in hand
7,425
13,264
Creditors: amounts falling due within one year
5
(6,096)
(8,402)
Net current assets
1,329
4,862
Net assets
2,661
6,429
Capital and reserves
Profit and loss account
2,661
6,429
Shareholders' funds
2,661
6,429
For the year ending 31 December 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 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 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 12 August 2026 and were signed on its behalf by
Tomas BARANAUSKAS Director Company Registration No. 13065363
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NAMAS CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13065363. The registered office is 41 STONEGATE ROAD, BRADFORD, BD10 8BT, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Depreciate by 15% reducing method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
2,550
At 31 December 2025
2,550
Depreciation
At 1 January 2025
983
Charge for the year
235
At 31 December 2025
1,218
Net book value
At 31 December 2025
1,332
At 31 December 2024
1,567
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,813
6,988
Other creditors
-
61
Loans from directors
1,083
1,153
Accruals
200
200
6,096
8,402
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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