Nanima Limited

Registered number: 12294501

	2025	2024
	£	£
Fixed assets	19,072	25,430

Current assets	8,029	13,940
Prepayments and accrued income	272	272
Creditors: Amounts Falling Due Within One Year	(40,943 )	(55,310 )

NET CURRENT LIABILITIES	(32,642 )	(41,098 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,570 )	(15,668 )

NET LIABILITIES	(13,570 )	(15,668 )

CAPITAL AND RESERVES	(13,570 )	(15,668 )

Notes

1. General Information

Nanima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12294501 . The registered office is Unit 205, Cervantes House, 5-9 Headstone Road, Harrow, HA1 1PD.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Yoram Allon	(9,710 )	(3,849 )	9,710	-	(3,849 )

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

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 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 Yoram Allon

Director

18/08/2026