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REGISTERED NUMBER: 11736957 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Nohmaan Properties Ltd

Nohmaan Properties Ltd (Registered number: 11736957)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nohmaan Properties Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: N A Aslam





SECRETARY:





REGISTERED OFFICE: 32 Belle Vue Bank
Gateshead
Tyne and Wear
NE9 6BR





REGISTERED NUMBER: 11736957 (England and Wales)

Nohmaan Properties Ltd (Registered number: 11736957)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 67,250 67,250

CURRENT ASSETS
Cash at bank and in hand 4,230 3,640

CREDITORS
Amounts falling due within one year 5 1,265 20,801
NET CURRENT ASSETS/(LIABILITIES) 2,965 (17,161 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,215

50,089

CREDITORS
Amounts falling due after more than one year 6 51,304 34,444
NET ASSETS 18,911 15,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,811 15,545
SHAREHOLDERS' FUNDS 18,911 15,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nohmaan Properties Ltd (Registered number: 11736957)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





N A Aslam - Director


Nohmaan Properties Ltd (Registered number: 11736957)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nohmaan Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 67,250
NET BOOK VALUE
At 31 December 2023 67,250
At 31 December 2022 67,250

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors (1 ) -
Taxation and social security 766 669
Other creditors 500 20,132
1,265 20,801

Nohmaan Properties Ltd (Registered number: 11736957)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 30,000 34,444
Other creditors 21,304 -
51,304 34,444

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 30,000 34,444