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Registered Number: 12814315
England and Wales
NATHAN PROPERTY MANAGEMENT LTD
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

NATHAN PROPERTY MANAGEMENT LTD Contents Page For the year ended 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

NATHAN PROPERTY MANAGEMENT LTD Accountants' Report For the year ended 31 August 2024
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Greenwhite Consulting Limited 6 Mitre Passage Greenwich Peninsula North Greenwich SE10 0ER 19 May 2025 1

Registered Number: 12814315 NATHAN PROPERTY MANAGEMENT LTD Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 244,778 |  | 107,084
Investments | 4 | 15,950 |  | -
|  | 260,728 |  | 107,084
Current assets |  |  |
Debtors |  | 2,125 |  | 550
Cash at bank and in hand |  | 34,013 |  | 2,827
|  | 36,138 |  | 3,377
Creditors: amount falling due within one year |  | (87,354) |  | (3,412)
Net current assets |  | (51,216) |  | (35)
Total assets less current liabilities |  | 209,512 |  | 107,049
Creditors: amount falling due after more than one year |  | (205,599) |  | (103,591)
Net assets |  | 3,913 |  | 3,458
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 3,912 |  | 3,457
Shareholders' funds |  | 3,913 |  | 3,458
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2025 and were signed by:
------------------------------- Abayomi Olojede Director
2

NATHAN PROPERTY MANAGEMENT LTD Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information NATHAN PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12814315, registration address 32 PARK CRESCENT, ERITH , DA8 3DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 September 2023 | 107,084 |  | 107,084
Additions | 137,694 |  | 137,694
Disposals | - |  | -
At 31 August 2024 | 244,778 |  | 244,778
Depreciation
At 01 September 2023 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2024 | - |  | -
Net book values
Closing balance as at 31 August 2024 | 244,778 |  | 244,778
Opening balance as at 01 September 2023 | 107,084 |  | 107,084
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2023 | - |  | -
Additions | - |  | -
Transfer to/from tangible fixed assets | - |  | -
Disposals | - |  | -
At 31 August 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3