NRB DINING LIMITED

NRB DINING LIMITED
Contents Page
For the Period 02 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

NRB DINING LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	65,000
		65,000
Current assets
Debtors		49,219
Cash at bank and in hand		23
		49,242
Creditors: amount falling due within one year		(168,684)
Net current assets		(119,442)

Total assets less current liabilities		(54,442)
Net assets		(54,442)

Capital and reserves
Called up share capital		1
Profit and loss account		(54,443)
Shareholders' funds		(54,442)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 August 2026 and were signed by:

-------------------------------
Mohammed Jamiur Nasim RAHMAN
Director

1

NRB DINING LIMITED
Notes to the Abridged Financial Statements
For the Period 02 January 2025 to 31 January 2026

General Information

NRB DINING LIMITED is a private company, limited by shares, registered in , registration number 16160039, registration address 46b Greatorex Street, Micro Business Park, London, E1 5NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Improvements to property	Total
	£	£
At 02 January 2025	-	-
Additions	65,000	65,000
Disposals	-	-
At 31 January 2026	65,000	65,000
Depreciation
At 02 January 2025	-	-
Charge for period	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	65,000	65,000
Opening balance as at 02 January 2025	-	-

2

Registered Number: 16160039

NRB DINING LIMITED

Abridged Accounts

Period of accounts Start date: 02 January 2025 End date: 31 January 2026