Company Registration No. 14085989 (England and Wales)
NIRMANA LTD
Unaudited accounts
for the year ended 31 May 2026
NIRMANA LTD
Unaudited accounts
Contents
NIRMANA LTD
Company Information
for the year ended 31 May 2026
Directors
Amul Sarda
Emily Harbrecht
Company Number
14085989 (England and Wales)
Registered Office
15 Smitham Bottom Lane
Purley
Surrey
CR8 3DE
England
NIRMANA LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
20,981
35,408
Creditors: amounts falling due within one year
(8,395)
(20,834)
Net current assets
27,044
38,198
Called up share capital
100
100
Profit and loss account
26,944
38,124
Shareholders' funds
27,044
38,224
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Amul Sarda
Director
Company Registration No. 14085989
NIRMANA LTD
Notes to the Accounts
for the year ended 31 May 2026
NIRMANA LTD is a private company, limited by shares, registered in England and Wales, registration number 14085989. The registered office is 15 Smitham Bottom Lane, Purley, Surrey, CR8 3DE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
NIRMANA LTD
Notes to the Accounts
for the year ended 31 May 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,830
19,996
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,196
13,841
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Average number of employees
During the year the average number of employees was 3 (2025: 2).