REGISTERED NUMBER: 11642100 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

NKJM Properties Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs N Jain-Mistry

K Mistry

REGISTERED OFFICE:

227 Leicester Road

Enderby

Leicester

Leicestershire

LE19 2BJ

REGISTERED NUMBER:

11642100 (England and Wales)

FIXED ASSETS

118,184

118,184

CURRENT ASSETS

10,844

10,798

CREDITORS

Amounts falling due within one year

(46,372

)

(45,019

)

NET CURRENT LIABILITIES

(35,528

)

(34,221

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,656

83,963

CREDITORS

Amounts falling due after more than one year

69,188

72,723

NET ASSETS

13,468

11,240

CAPITAL AND RESERVES

13,468

11,240

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:

K Mistry - Director

Mrs N Jain-Mistry - Director