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REGISTERED NUMBER: 14852513 (England and Wales)















Financial Statements for the Period 8 May 2023 to 31 May 2024

for

NIHL Properties Ltd

NIHL Properties Ltd (Registered number: 14852513)






Contents of the Financial Statements
for the Period 8 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NIHL Properties Ltd

Company Information
for the Period 8 May 2023 to 31 May 2024







DIRECTOR: N Cokaj





REGISTERED OFFICE: Unit 8 8 Nursery Road
London
United Kingdom
SW9 8BP





REGISTERED NUMBER: 14852513 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

NIHL Properties Ltd (Registered number: 14852513)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Investment property 4 554,135

CURRENT ASSETS
Cash at bank and in hand 717

CREDITORS
Amounts falling due within one year 5 128,523
NET CURRENT LIABILITIES (127,806 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,329

CREDITORS
Amounts falling due after more than one
year

6

454,456
NET LIABILITIES (28,127 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (28,128 )
SHAREHOLDERS' FUNDS (28,127 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 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.

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 10 July 2024 and were signed by:





N Cokaj - Director


NIHL Properties Ltd (Registered number: 14852513)

Notes to the Financial Statements
for the Period 8 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

NIHL 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred trecognized recognised in the Income Statement, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 554,135
At 31 May 2024 554,135
NET BOOK VALUE
At 31 May 2024 554,135

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 4,683
Other creditors 123,840
128,523

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 358,956
Amounts owed to associates 95,500
454,456

NIHL Properties Ltd (Registered number: 14852513)

Notes to the Financial Statements - continued
for the Period 8 May 2023 to 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
£   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 358,956