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Registered Number: 11673608
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2024

for

NAYA PROPERTY ONE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 154,712  154,706 
Current assets 3,837  5,109 
Creditors: amount falling due within one year (1,230) (1,180)
Net current assets/(liabilities) 2,607  3,929 
Total assets less current liabilities 157,319  158,635 
Creditors: amount falling due after more than one year (228,511) (231,219)
Net assets/(liabilities) (71,192) (72,584)
 
Capital and reserves (71,192) (72,584)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Nurul Islam
Director

Date approved: 15 April 2025
1
Statutory Information
NAYA PROPERTY ONE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11673608, registration address 14 Maple Road, London, SE20 8HB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
Fixtures and Fittings25% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
    £   £   £   £   £
At 01 January 2024   152,715    1,290    3,241    1,033    158,279 
Additions         599    599 
At 31 December 2024   152,715    1,290    3,241    1,632    158,878 
Depreciation
At 01 January 2024     822    2,215    536    3,573 
Charge for year     117    257    219    593 
At 31 December 2024     939    2,472    755    4,166 
Net book values
Closing balance as at 31 December 2024   152,715    351    769    877    154,712 
Opening balance as at 01 January 2024   152,715    468    1,026    497    154,706 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2