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Company Registration No. 13583850 (England and Wales)
NK Properties Leicester Limited Unaudited accounts for the year ended 31 August 2024
NK Properties Leicester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NK Properties Leicester Limited Company Information for the year ended 31 August 2024
Directors
Baljinder Singh Klair Gurvinder Singh Nagra
Company Number
13583850 (England and Wales)
Registered Office
127 Markfield Road Ratby Leicester LE6 0LT England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
- 3 -
NK Properties Leicester Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
468,537
221,503
Current assets
Cash at bank and in hand
15,350
7,870
Creditors: amounts falling due within one year
5
(223,895)
(225,992)
Net current liabilities
(208,545)
(218,122)
Total assets less current liabilities
259,992
3,381
Creditors: amounts falling due after more than one year
6
(251,600)
-
Net assets
8,392
3,381
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,390
3,379
Shareholders' funds
8,392
3,381
For the year ending 31 August 2024 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 8 May 2025 and were signed on its behalf by
Baljinder Singh Klair Director Company Registration No. 13583850
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NK Properties Leicester Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NK Properties Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 13583850. The registered office is 127 Markfield Road, Ratby, Leicester, LE6 0LT, England.
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 at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2023
221,503
Additions
247,034
At 31 August 2024
468,537
Depreciation
At 31 August 2024
-
Net book value
At 31 August 2024
468,537
At 31 August 2023
221,503
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,165
1,262
Loans from directors
222,010
224,010
Accruals
720
720
223,895
225,992
- 5 -
NK Properties Leicester Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
251,600
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -