Nikhil Properties Ltd 10328153 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10328153 2023-10-01 2024-09-30 10328153 2024-09-30 10328153 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10328153 bus:Micro-entities 2023-10-01 2024-09-30 10328153 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10328153 bus:FilletedAccounts 2023-10-01 2024-09-30 10328153 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10328153 bus:RegisteredOffice 2023-10-01 2024-09-30 10328153 bus:Director1 2023-10-01 2024-09-30 10328153 bus:Director2 2023-10-01 2024-09-30 10328153 bus:Director3 2023-10-01 2024-09-30 10328153 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10328153 countries:EnglandWales 2023-10-01 2024-09-30 10328153 2022-10-01 2023-09-30 10328153 2023-09-30 10328153 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10328153

Nikhil Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nikhil Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Nikhil Properties Ltd

Company Information

Directors

Mr Hasmukh Lal Patel

Dr Nikhil Kieren Patel

Miss Anika Kiera Patel

Registered office

2 Goodhall Close
Stanmore
HA7 4FR

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Nikhil Properties Ltd

(Registration number: 10328153)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

459,450

555,602

Current assets

169,444

4,630

Creditors: Amounts falling due within one year

(612,068)

(540,521)

Net current liabilities

(442,624)

(535,891)

Total assets less current liabilities

16,826

19,711

Accruals and deferred income

(1,848)

(888)

 

14,978

18,823

Capital and reserves

14,978

18,823

 

Nikhil Properties Ltd

(Registration number: 10328153)
Balance Sheet as at 30 September 2024 (continued)

1

General information

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

The address of its registered office is:
2 Goodhall Close
Stanmore
HA7 4FR
United Kingdom

These financial statements were authorised for issue by the Board on 12 November 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 directors) during the year, was 0 (2023 - 0).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mr Hasmukh Lal Patel
Director