NNMK LIMITED - Accounts

NNMK LIMITED

Statement of Financial Position

As at 28 February 2026

	£	2026 £	£	2025 £
Fixed assets		1,186		1,482
Current assets	23,721		22,620
Creditors: amount falling due within one year	(6,204)		(6,718)
Net current assets/(liabilities)		17,517		15,902
Total assets less current liabilities		18,703		17,384
Net assets/(liabilities)		18,703		17,384


Capital and reserves		18,703		17,384

Notes to the Accounts

Statutory Information

Nnmk Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09420927, registration address Suite-B, 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Office Equipment	Total
	£	£	£
At 01 March 2025	1,153	700	1,853
At 28 February 2026	1,153	700	1,853
Depreciation
At 01 March 2025	231	140	371
Charge for year	184	112	296
At 28 February 2026	415	252	667
Net book values
Closing balance as at 28 February 2026	738	448	1,186
Opening balance as at 01 March 2025	922	560	1,482

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Directors' Responsibilities:

For the year ended 28 February 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Manasa Veena Valluru
Director

Date approved: 01 September 2026