Company registration number 11664943 (England and Wales)
NAM VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NAM VENTURES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
251,887
250,394
Current assets
155,167
68,163
Prepayments and accrued income
230
223
Creditors: amounts falling due within one year
(89,940)
(74,592)
Net current assets/(liabilities)
65,457
(6,206)
Total assets less current liabilities
317,344
244,188
Creditors: amounts falling due after more than one year
(37,894)
(41,473)
Accruals and deferred income
(86,498)
(6,798)
Net assets
192,952
195,917
Capital and reserves
192,952
195,917
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances of £13,084 have been granted to the directors during the period, interest of £844 at a rate of 3.75% per annum has been charged and repayments have been made of £14,547. The balance owing to the company at 30 November 2025 was £56,568 (2024 - £58,031).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
1

NAM Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Black Fox Advisers Limited, Fletchers Business Centre, Grendon Road, Polesworth, B78 1NS.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NAM VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
J S Minhas
Director
Company registration number 11664943 (England and Wales)
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