NEK MART LIMITED - Accounts

NEK MART LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

NEK MART LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	4	440	440
		440	440
Current assets
Debtors		0	530
Cash at bank and in hand		7,619	635
		7,619	1,165
Creditors: amount falling due within one year		(5,716)	(772)
Net current assets		1,903	393

Total assets less current liabilities		2,343	833
Net assets		2,343	833

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,342	832
Shareholders' funds		2,343	833

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2026 and were signed by:

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Md Masud CHOWDHURY
Director

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NEK MART LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

NEK MART LIMITED is a private company, limited by shares, registered in , registration number 14567782, registration address GROUND FLOOR,48, WHITE HORSE ROAD , LONDON, E1 0ND.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.

2.

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

4.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 February 2025	440	440
Additions	-	-
Disposals	-	-
At 31 January 2026	440	440
Net book values
At 31 January 2026	440	440
At 31 January 2025	440	440

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