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Company Registration No. 01323712 (England and Wales)
J.S. Nehra & Co. Limited Unaudited accounts for the year ended 31 March 2025
J.S. Nehra & Co. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.S. Nehra & Co. Limited Company Information for the year ended 31 March 2025
Directors
PK Nehra N Nehra
Company Number
01323712 (England and Wales)
Registered Office
33 Cavendish Square Level 2 Oxford Circus London W1G 0PW United Kingdom
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J.S. Nehra & Co. Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
172
172
Investment property
5
234,508
234,508
234,680
234,680
Current assets
Debtors
6
33,500
20,000
Cash at bank and in hand
169
421
33,669
20,421
Creditors: amounts falling due within one year
7
(1,651)
(1,651)
Net current assets
32,018
18,770
Total assets less current liabilities
266,698
253,450
Creditors: amounts falling due after more than one year
8
(230,769)
(195,060)
Net assets
35,929
58,390
Capital and reserves
Called up share capital
16,400
16,400
Profit and loss account
19,529
41,990
Shareholders' funds
35,929
58,390
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
PK Nehra Director Company Registration No. 01323712
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J.S. Nehra & Co. Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J.S. Nehra & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01323712. The registered office is 33 Cavendish Square, Level 2, Oxford Circus, London, W1G 0PW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,317
12,016
13,333
At 31 March 2025
1,317
12,016
13,333
Depreciation
At 1 April 2024
1,311
11,850
13,161
At 31 March 2025
1,311
11,850
13,161
Net book value
At 31 March 2025
6
166
172
At 31 March 2024
6
166
172
5
Investment property
2025
£
Fair value at 1 April 2024
234,508
At 31 March 2025
234,508
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
33,500
20,000
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J.S. Nehra & Co. Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,651
1,651
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,301
21,723
Other creditors
90,498
87,498
Loans from directors
120,970
85,839
230,769
195,060
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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