Registered Number 13111736

NAISH ESTATE AGENTS LIMITED

Micro-entity Accounts

31 January 2025

NAISH ESTATE AGENTS LIMITED Registered Number 13111736

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
11,493
-
Current Assets
111,919
40,133
Prepayments and accrued income
2,703
4,478
Creditors: amounts falling due within one year
(70,963)
(13,970)
Net current assets (liabilities)
43,659
30,641
Total assets less current liabilities
55,152
30,641
Creditors: amounts falling due after more than one year
(11,750)
(28,967)
Provisions for liabilities
0
0
Accruals and deferred income
(1,154)
(1,554)
Total net assets (liabilities)
42,248
120
Capital and reserves
42,248
120
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Matthew Christopher Hendry, Director

NAISH ESTATE AGENTS LIMITED Registered Number 13111736

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 5 4