Registered number
11558834
J. Nias Estate Limited
Filleted Accounts
30 September 2024
J. Nias Estate Limited
Registered number: 11558834
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,077,953 1,077,953
Current assets 154,928 114,559
Creditors: amounts falling due within one year (16,618) (16,691)
Net current assets 138,310 97,868
Total assets less current liabilities 1,216,263 1,175,821
Creditors: amounts falling due after more than one year (1,081,056) (1,081,056)
Net assets 135,207 94,765
Capital and reserves 135,207 94,765
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 305 Calmore Road, Calmore, Southampton, SO40 2RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J McKinley
Director
Approved by the board on 14 March 2025
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