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REGISTERED NUMBER: 10912762 (England and Wales)













NSK Properties Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






NSK Properties Limited (Registered number: 10912762)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NSK Properties Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: Miss N Bailey





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 10912762 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

NSK Properties Limited (Registered number: 10912762)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 83,241 83,241

CURRENT ASSETS
Debtors 5 1,300 1,300
Cash at bank and in hand 7,218 5,071
8,518 6,371
CREDITORS
Amounts falling due within one year 6 50,968 49,085
NET CURRENT LIABILITIES (42,450 ) (42,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,791

40,527

CREDITORS
Amounts falling due after more than one
year

7

33,828

34,290
NET ASSETS 6,963 6,237

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,962 6,236
6,963 6,237

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

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

The director acknowledges her 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.

NSK Properties Limited (Registered number: 10912762)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Miss N Bailey - Director


NSK Properties Limited (Registered number: 10912762)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

NSK Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 83,241
NET BOOK VALUE
At 31 August 2024 83,241
At 31 August 2023 83,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,300 1,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,543 1,543
Trade creditors 2,207 -
Taxation and social security 170 518
Other creditors 47,048 47,024
50,968 49,085

NSK Properties Limited (Registered number: 10912762)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 33,828 34,290

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 27,656 28,118