Company Registration No. 13214108 (England and Wales)
Nali Construction Ltd
Unaudited accounts
for the year ended 28 February 2026
Nali Construction Ltd
Unaudited accounts
Contents
Nali Construction Ltd
Company Information
for the year ended 28 February 2026
Company Number
13214108 (England and Wales)
Accountants
SIMPLE ACCOUNTANTS LTD
Unit 227, Tudorleaf Business Centre
2/8 Fountayne Road,
London
N15 4QL
Nali Construction Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
8,269
8,269
Cash at bank and in hand
10,567
3,006
Net current assets
10,567
3,006
Total assets less current liabilities
18,836
11,275
Creditors: amounts falling due after more than one year
(19,221)
(18,033)
Net liabilities
(385)
(6,758)
Profit and loss account
(386)
(6,759)
Shareholders' funds
(385)
(6,758)
For the year ending 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 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 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Hemn Abdulrahman
Director
Company Registration No. 13214108
Nali Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
Nali Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13214108.
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.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
8,150
8,000
16,150
At 28 February 2026
8,150
8,000
16,150
At 1 March 2025
3,977
3,904
7,881
At 28 February 2026
3,977
3,904
7,881
At 28 February 2026
4,173
4,096
8,269
At 28 February 2025
4,173
4,096
8,269
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Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
19,221
18,033
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).