NK PROPERTY & MANAGEMENT LTD 12870655 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Buying and Letting Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 12870655 2022-10-01 2023-09-30 12870655 2023-09-30 12870655 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12870655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12870655 bus:Micro-entities 2022-10-01 2023-09-30 12870655 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12870655 bus:FilletedAccounts 2022-10-01 2023-09-30 12870655 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12870655 bus:RegisteredOffice 2022-10-01 2023-09-30 12870655 bus:Director1 2022-10-01 2023-09-30 12870655 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12870655 countries:England 2022-10-01 2023-09-30 12870655 2021-10-01 2022-09-30 12870655 2022-09-30 12870655 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12870655 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12870655

NK PROPERTY & MANAGEMENT LTD

trading as NK PROPERTY & MANAGEMENT

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

NK PROPERTY & MANAGEMENT LTD

trading as NK PROPERTY & MANAGEMENT

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NK PROPERTY & MANAGEMENT LTD

trading as NK PROPERTY & MANAGEMENT

Company Information

Director

Mr Mohammed Kairul Haq

Registered office

173 Albert Road
Birmingham
B6 5ND

Accountants

RS Accountants Limited
23 Acfold Rd
Birmingham
B20 1HD

 

NK PROPERTY & MANAGEMENT LTD

trading as NK PROPERTY & MANAGEMENT

(Registration number: 12870655)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

665,787

146,262

Current assets

22,696

63,665

Creditors: Amounts falling due within one year

(275,002)

(111,533)

Net current liabilities

(252,306)

(47,868)

Total assets less current liabilities

413,481

98,394

Creditors: Amounts falling due after more than one year

(436,531)

(105,995)

 

(23,050)

(7,601)

Capital and reserves

(23,050)

(7,601)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
173 Albert Road
Birmingham
B6 5ND
England

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NK PROPERTY & MANAGEMENT LTD

trading as NK PROPERTY & MANAGEMENT

(Registration number: 12870655)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Mohammed Kairul Haq
Director