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Registered Number: 12116570


 

 

 

NAIMA PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,249,834    880,834 
1,249,834    880,834 
Current assets      
Debtors 4 1    1 
Cash at bank and in hand 10,755    10,622 
10,756    10,623 
Creditors: amount falling due within one year 5 (161,837)   (160,833)
Net current assets (151,081)   (150,210)
 
Total assets less current liabilities 1,098,753    730,624 
Creditors: amount falling due after more than one year 6 (1,008,099)   (641,359)
Net assets 90,654    89,265 
 

Capital and reserves
     
Called up share capital 100,001    100,001 
Profit and loss account (9,347)   (10,736)
Shareholders' funds 90,654    89,265 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Mohammed Kamal Uddin
Director
1
General Information
NAIMA PROPERTIES LTD is a private company, limited by shares, registered in , registration number 12116570, registration address 112 WANSTEAD LANE, ILFORD ENGLAND, IG1 3SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023 880,834    880,834 
Additions 369,000    369,000 
Disposals  
At 30 April 2024 1,249,834    1,249,834 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,249,834    1,249,834 
Opening balance as at 01 May 2023 880,834    880,834 

The net book value of Land and Buildings includes £ 1,249,834 (2023 £880,834) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Corporation Tax 1    1 
1    1 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 5,132    1,891 
Accrued Expenses 600   
Other Creditors   1 
Directors' Current Accounts 156,105    158,941 
161,837    160,833 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 1,008,099    640,819 
Accrued Expenses   540 
1,008,099    641,359 

2