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NUAIMI HOLDINGS LIMITED

Registered Number
12631791
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

NUAIMI HOLDINGS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

NUAIMI, Omar

Registered Address

2 Oakhurst Court
4 Hayes Lane
Kenley
CR8 5GZ

Registered Number

12631791 (England and Wales)
NUAIMI HOLDINGS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3213,832100,286
213,832100,286
Current assets
Debtors635450
Cash at bank and on hand22244,472
85744,922
Creditors amounts falling due within one year4(5,964)-
Net current assets (liabilities)(5,107)44,922
Total assets less current liabilities208,725145,208
Creditors amounts falling due after one year5(213,576)(150,281)
Net assets(4,851)(5,073)
Capital and reserves
Called up share capital22
Profit and loss account(4,853)(5,075)
Shareholders' funds(4,851)(5,073)
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
NUAIMI, Omar
Director
Registered Company No. 12631791
NUAIMI HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rental income is recognised by reference to period to which the rent relates.
Investment property
Investment properties are initially measured at cost and subsequently measured at fair value, with changes in value being recognised in the profit and loss account. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using an open market valuation basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 June 23100,286
Additions113,546
At 31 May 24213,832
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts4,368-
Other creditors1,596-
Total5,964-
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts62,983-
Other creditors150,593150,281
Total213,576150,281