Company Registration No. 12268944 (England and Wales)
NIMET BERKAY LTD
Unaudited accounts
for the year ended 31 October 2025
NIMET BERKAY LTD
Unaudited accounts
Contents
NIMET BERKAY LTD
Company Information
for the year ended 31 October 2025
Director
MR SALMAN KANISIRIN
Company Number
12268944 (England and Wales)
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
NIMET BERKAY LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
7,711
19,147
Creditors: amounts falling due within one year
(3,254)
(3,332)
Net current assets
25,061
26,315
Total assets less current liabilities
25,061
26,315
Creditors: amounts falling due after more than one year
(15,665)
(20,125)
Called up share capital
100
100
Profit and loss account
9,296
6,090
Shareholders' funds
9,396
6,190
For the year ending 31 October 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 31 October 2026 and were signed on its behalf by
MR SALMAN KANISIRIN
Director
Company Registration No. 12268944
NIMET BERKAY LTD
Notes to the Accounts
for the year ended 31 October 2025
NIMET BERKAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12268944.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,754
1,052
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).