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REGISTERED NUMBER: 14584971 (England and Wales)


Unaudited Financial Statements

for the Period 11 January 2023 to 31 January 2024

for

NDH Real Estate Ltd

NDH Real Estate Ltd (Registered number: 14584971)






Contents of the Financial Statements
for the Period 11 January 2023 to 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NDH Real Estate Ltd

Company Information
for the Period 11 January 2023 to 31 January 2024







DIRECTORS: Mr Anilkumar Pragjibhai Gajera
Mrs Vaishalibahen Anilkumar Gajera





REGISTERED OFFICE: 155 Wolverhampton Road
Oldbury
England
B68 0NB





REGISTERED NUMBER: 14584971 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

NDH Real Estate Ltd (Registered number: 14584971)

Statement of Financial Position
31 January 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 295,441

CURRENT ASSETS
Debtors 5 121,059
Cash at bank and in hand 30,955
152,014
CREDITORS
Amounts falling due within one year 6 262
NET CURRENT ASSETS 151,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,193

CREDITORS
Amounts falling due after more than one
year

7

447,000
NET ASSETS 193

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 93
SHAREHOLDERS' FUNDS 193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NDH Real Estate Ltd (Registered number: 14584971)

Statement of Financial Position - continued
31 January 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





Mr Anilkumar Pragjibhai Gajera - Director


NDH Real Estate Ltd (Registered number: 14584971)

Notes to the Financial Statements
for the Period 11 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

NDH Real Estate 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
Revenue 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 period was NIL.

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
Additions 295,441
At 31 January 2024 295,441
NET BOOK VALUE
At 31 January 2024 295,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 121,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 22
Other creditors 240
262

NDH Real Estate Ltd (Registered number: 14584971)

Notes to the Financial Statements - continued
for the Period 11 January 2023 to 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 447,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.