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10633722 frs-bus:Original frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 10633722
Nilsson Residentials Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10633722
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 416,371 266,033
416,371 266,033
CURRENT ASSETS
Debtors 5 19,469 1,626
Cash at bank and in hand 6,627 80,749
26,096 82,375
Creditors: Amounts Falling Due Within One Year 6 (53,384 ) (49,375 )
NET CURRENT ASSETS (LIABILITIES) (27,288 ) 33,000
TOTAL ASSETS LESS CURRENT LIABILITIES 389,083 299,033
Creditors: Amounts Falling Due After More Than One Year 7 (347,767 ) (261,868 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,253 ) (9,366 )
NET ASSETS 30,063 27,799
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account 29,863 27,599
SHAREHOLDERS' FUNDS 30,063 27,799
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Johan Nilsson
Director
23/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nilsson Residentials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10633722 . The registered office is 29 Park Square, Newport, NP20 4EN.
The company was formerly known as Nilsson Holdings Ltd.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
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4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 1 March 2022 265,000 2,067 267,067
Additions 127,204 599 127,803
Revaluation 23,201 - 23,201
As at 28 February 2023 415,405 2,666 418,071
Depreciation
As at 1 March 2022 - 1,034 1,034
Provided during the period - 666 666
As at 28 February 2023 - 1,700 1,700
Net Book Value
As at 28 February 2023 415,405 966 416,371
As at 1 March 2022 265,000 1,033 266,033
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 17,554 456
Amounts owed by group undertakings 1,915 1,170
19,469 1,626
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 3,666 2,816
Accruals and deferred income 425 780
Director's loan account 49,293 45,779
53,384 49,375
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 310,119 221,306
Other creditors 37,648 40,562
347,767 261,868
8. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 20 and 24 years.
2023 2022
£ £
Bank loans and overdrafts 310,119 221,306
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9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
10. Related Party Transactions
At 28th February 2023 Nilsson Residentials Ltd owed £40,564 (2022 - £43,378) to Softy Ltd, a company in which Mr Johan Nilsson is a director and shareholder. Interest is payable at 3.5% per annum and is repaid in monthly instalments with the remaining amount repayable on 1st August 2034.
11. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Nilsson Property Group Ltd . Nilsson Property Group Ltd was incorporated in England and Wales. The ultimate controlling party is Mr Johan Nilsson who controls 100% of the shares of Nilsson Residentials Ltd .
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