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Company Registration No. 11573077 (England and Wales)
Nazranroth Ltd Unaudited accounts for the year ended 30 September 2025
Nazranroth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nazranroth Ltd Company Information for the year ended 30 September 2025
Director
Mr Rajan Singh Nazran
Company Number
11573077 (England and Wales)
Registered Office
Berkeley Suite 35 Berkeley Square Mayfair London W1J 5BF
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Nazranroth Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
861 
1,148 
Current assets
Debtors
6,554 
101 
Cash at bank and in hand
40,653 
63,963 
47,207 
64,064 
Creditors: amounts falling due within one year
(66,451)
(53,172)
Net current (liabilities)/assets
(19,244)
10,892 
Net (liabilities)/assets
(18,383)
12,040 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,384)
12,039 
Shareholders' funds
(18,383)
12,040 
For the year ending 30 September 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 July 2026 and were signed on its behalf by
Mr Rajan Singh Nazran Director Company Registration No. 11573077
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Nazranroth Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nazranroth Ltd is a private company, limited by shares, registered in England and Wales, registration number 11573077. The registered office is Berkeley Suite 35 Berkeley Square, Mayfair, London, W1J 5BF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
1,715 
At 30 September 2025
1,715 
Depreciation
At 1 October 2024
567 
Charge for the year
287 
At 30 September 2025
854 
Net book value
At 30 September 2025
861 
At 30 September 2024
1,148 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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