2023-02-012024-01-312024-01-31false07486503NAP PROPERTY MANAGEMENT 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NAP PROPERTY MANAGEMENT LIMITED

Registered Number
07486503
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NAP PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

PAUL, Janet
PAUL, Nicholas Anthony

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

07486503 (England and Wales)
NAP PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3495,937476,782
495,937476,782
Current assets
Debtors41,101-
Cash at bank and on hand23,82328,951
24,92428,951
Creditors amounts falling due within one year5(1,938)(2,030)
Net current assets (liabilities)22,98626,921
Total assets less current liabilities518,923503,703
Net assets518,923503,703
Capital and reserves
Called up share capital200200
Profit and loss account518,723503,503
Shareholders' funds518,923503,703
The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2024, and are signed on its behalf by:
PAUL, Nicholas Anthony
Director
Registered Company No. 07486503
NAP PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments
The fair value of the following investment has been arrived at on the basis of a valuation carried out by the external party by reference to the latest available mid- market prices at the balance sheet date.

Other investments1

Total

££
Cost or valuation
At 01 February 23476,782476,782
Additions6,9956,995
Revaluations32,81232,812
Disposals(20,652)(20,652)
At 31 January 24495,937495,937
Net book value
At 31 January 24495,937495,937
At 31 January 23476,782476,782

Notes

1Other investments other than loans
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,101-
Total1,101-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-40
Taxation and social security-178
Other creditors1,9381,812
Total1,9382,030