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Company Registration No. 13103046 (England and Wales)
Nadlan Anglia Ltd Unaudited accounts for the year ended 31 December 2024
Nadlan Anglia Ltd Unaudited accounts Contents
Page
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Nadlan Anglia Ltd Company Information for the year ended 31 December 2024
Director
Naftali Levenson
Company Number
13103046 (England and Wales)
Registered Office
Flat 6 Campden House Harben Road London NW6 4RN
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Nadlan Anglia Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
143,298 
143,298 
Current assets
Debtors
832 
1,977 
Cash at bank and in hand
1,708 
19,935 
2,540 
21,912 
Creditors: amounts falling due within one year
(140,248)
(153,859)
Net current liabilities
(137,708)
(131,947)
Total assets less current liabilities
5,590 
11,351 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(24,410)
(18,649)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,510)
(18,749)
Shareholders' funds
(24,410)
(18,649)
For the year ending 31 December 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 19 January 2025 and were signed on its behalf by
Naftali Levenson Director Company Registration No. 13103046
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Nadlan Anglia Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nadlan Anglia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13103046. The registered office is Flat 6 Campden House, Harben Road, London, NW6 4RN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
143,298 
At 31 December 2024
143,298 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
143,298 
At 31 December 2023
143,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
832 
1,977 
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Nadlan Anglia Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
250 
250 
Amounts owed to group undertakings and other participating interests
139,248 
152,354 
Taxes and social security
- 
505 
Other creditors
750 
750 
140,248 
153,859 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,000 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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