5 January 2025 false No description of principal activity Taxfiler 2024.6 16163513business:PrivateLimitedCompanyLtd2025-01-052026-01-31 161635132025-01-04 161635132025-01-052026-01-31 16163513business:AuditExempt-NoAccountantsReport2025-01-052026-01-31 16163513business:FilletedAccounts2025-01-052026-01-31 161635132026-01-31 16163513business:Director12025-01-052026-01-31 16163513business:Director22025-01-052026-01-31 16163513business:RegisteredOffice2025-01-052026-01-31 16163513core:WithinOneYear2026-01-31 16163513core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16163513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16163513core:PreviouslyStatedAmount2026-01-31 16163513business:SmallEntities2025-01-052026-01-31 16163513countries:EnglandWales2025-01-052026-01-31 16163513core:PlantMachinery2025-01-052026-01-31 16163513core:PlantMachinery2025-01-04 16163513core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16163513 (England and Wales)
Nail Bahar Limited Unaudited accounts for the period from 5 January 2025 to 31 January 2026
Nail Bahar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nail Bahar Limited Company Information for the period from 5 January 2025 to 31 January 2026
Directors
Navid Mirzaei Taha Mirzakhani
Company Number
16163513 (England and Wales)
Registered Office
270 Regents Park Road London London N3 3HN England
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Nail Bahar Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
45,936 
Current assets
Debtors
5
10,200 
Cash at bank and in hand
1,112 
11,312 
Creditors: amounts falling due within one year
6
(61,399)
Net current liabilities
(50,087)
Net liabilities
(4,151)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,152)
Shareholders' funds
(4,151)
For the period ending 31 January 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 20 September 2026 and were signed on its behalf by
Navid Mirzaei Director Company Registration No. 16163513
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Nail Bahar Limited Notes to the Accounts for the period from 5 January 2025 to 31 January 2026
1
Statutory information
Nail Bahar Limited is a private company, limited by shares, registered in England and Wales, registration number 16163513. The registered office is 270 Regents Park Road, London, London, N3 3HN, 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 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:
Plant & machinery
Reducing Line 60 months
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 January 2025
- 
Additions
46,715 
At 31 January 2026
46,715 
Depreciation
Charge for the period
779 
At 31 January 2026
779 
Net book value
At 31 January 2026
45,936 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
10,200 
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Nail Bahar Limited Notes to the Accounts for the period from 5 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,200 
Loans from directors
60,199 
61,399 
7
Average number of employees
During the period the average number of employees was 0.
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