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Company Registration No. 15323571 (England and Wales)
Nan Group Of Industry Ltd Unaudited accounts for the year ended 31 December 2025
Nan Group Of Industry Ltd Company Information for the year ended 31 December 2025
Director
Muhammad EHTSHAM
Company Number
15323571 (England and Wales)
Registered Office
15 Winston Avenue Poole BH12 1PA England
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Nan Group Of Industry Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,977 
967 
Cash at bank and in hand
39 
91 
6,016 
1,058 
Creditors: amounts falling due within one year
(24,894)
(624)
Net current (liabilities)/assets
(18,878)
434 
Net (liabilities)/assets
(18,878)
434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,879)
433 
Shareholders' funds
(18,878)
434 
For the year ending 31 December 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.
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 4 September 2026 and were signed on its behalf by
Muhammad EHTSHAM Director Company Registration No. 15323571
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Nan Group Of Industry Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nan Group Of Industry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323571. The registered office is 15 Winston Avenue, Poole, BH12 1PA, 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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,977 
967 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,793 
523 
Taxes and social security
101 
101 
24,894 
624 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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