NAT ASSETS AND PROPERTIES LIMITED

Company Registration Number:
13147908 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NAT ASSETS AND PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NAT ASSETS AND PROPERTIES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: NIYAS A JEGABARALI
Registered office: 5
Studley Road
Luton
England
LU3 1BB
Company Registration Number: 13147908 (England and Wales)

NAT ASSETS AND PROPERTIES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Buying and selling of own/private real estate and rental of real estate

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
NIYAS A JEGABARALI

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: NIYAS A JEGABARALI
Status: Director

NAT ASSETS AND PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 21,640 20,427
Cost of sales ( 10,469 ) ( 9,354 )
Gross Profit or (Loss) 11,171 11,073
Administrative Expenses ( 5,939 ) ( 6,298 )
Operating Profit or (Loss) 5,232 4,775
Profit or (Loss) Before Tax 5,232 4,775
Profit or (Loss) for Period 5,232 4,775

The notes form part of these financial statements

NAT ASSETS AND PROPERTIES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 242,000 242,000
Total fixed assets: 242,000 242,000
Current assets
Cash at bank and in hand: 10,619 832
Total current assets: 10,619 832
Creditors: amounts falling due within one year: 5 ( 10,110 ) ( 14,086 )
Net current assets (liabilities): 509 ( 13,254 )
Total assets less current liabilities: 242,509 228,746
Creditors: amounts falling due after more than one year: 6 ( 243,935 ) ( 235,404 )
Total net assets (liabilities): ( 1,426 ) ( 6,658 )

The notes form part of these financial statements

NAT ASSETS AND PROPERTIES LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,526 ) ( 6,758 )
Shareholders funds: ( 1,426 ) ( 6,658 )

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: NIYAS A JEGABARALI
Status: Director

The notes form part of these financial statements

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    no depreciation has been applied to the real estate

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2024 242,000 242,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 242,000 242,000
Depreciation
At 01 February 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 0 0
Net book value
At 31 January 2025 242,000 242,000
At 31 January 2024 242,000 242,000

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 10,110 14,086
Total 10,110 14,086

NAT ASSETS AND PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 243,935 235,404
Total 243,935 235,404