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Company Registration No. 15956563 (England and Wales)
Naba Cuts Ltd Unaudited accounts for the period from 14 September 2024 to 30 September 2025
Naba Cuts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Naba Cuts Ltd Company Information for the period from 14 September 2024 to 30 September 2025
Director
Nebas Omar Hamad AMIN
Company Number
15956563 (England and Wales)
Registered Office
68 Somerton Road Newport Gwent NP19 0JE Wales
Accountants
A & Co Accountancy and Taxation Services Limited 192 Commercial Road Newport NP20 2PP
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Naba Cuts Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,570
Current assets
Debtors
5
137
Cash at bank and in hand
1,062
1,199
Creditors: amounts falling due within one year
6
(9,866)
Net current liabilities
(8,667)
Net liabilities
(1,097)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(1,197)
Shareholders' funds
(1,097)
For the period ending 30 September 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 17 August 2026 and were signed on its behalf by
Nebas Omar Hamad AMIN Director Company Registration No. 15956563
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Naba Cuts Ltd Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
1
Statutory information
Naba Cuts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15956563. The registered office is 68 Somerton Road, Newport, Gwent, NP19 0JE, Wales.
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.
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
15% On Cost
Fixtures & fittings
15% on Cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 September 2024
-
-
-
Additions
5,007
3,852
8,859
At 30 September 2025
5,007
3,852
8,859
Depreciation
Charge for the period
751
538
1,289
At 30 September 2025
751
538
1,289
Net book value
At 30 September 2025
4,256
3,314
7,570
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
37
Other debtors
100
137
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Naba Cuts Ltd Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
35
Loans from directors
9,831
9,866
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 3.
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