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Company Registration No. 05418612 (England and Wales)
Nascot Estates Limited Unaudited accounts for the year ended 28 April 2024
Nascot Estates Limited Unaudited accounts Contents
Page
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Nascot Estates Limited Company Information for the year ended 28 April 2024
Director
Shahaab Ahmed Bhatti
Company Number
05418612 (England and Wales)
Registered Office
95-97 Baker Street London London W1U 6RN England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Nascot Estates Limited Statement of financial position as at 28 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
156,108 
156,108 
Current assets
Cash at bank and in hand
6,769 
11,972 
Creditors: amounts falling due within one year
(82,343)
(96,082)
Net current liabilities
(75,574)
(84,110)
Net assets
80,534 
71,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,434 
71,898 
Shareholders' funds
80,534 
71,998 
For the year ending 28 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Shahaab Ahmed Bhatti Director Company Registration No. 05418612
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Nascot Estates Limited Notes to the Accounts for the year ended 28 April 2024
1
Statutory information
Nascot Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05418612. The registered office is 95-97 Baker Street, London, London, W1U 6RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 29 April 2023
156,108 
At 28 April 2024
156,108 
Amortisation
At 29 April 2023
- 
At 28 April 2024
- 
Net book value
At 28 April 2024
156,108 
At 28 April 2023
156,108 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,910 
6,489 
Other creditors
2,760 
1,920 
Loans from directors
73,673 
87,673 
82,343 
96,082 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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