Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-142024-04-01trueNo description of principal activity00falsetrue 13524213 2024-04-01 2025-03-31 13524213 2023-04-01 2024-03-31 13524213 2025-03-31 13524213 2024-03-31 13524213 c:Director1 2024-04-01 2025-03-31 13524213 c:RegisteredOffice 2024-04-01 2025-03-31 13524213 d:CurrentFinancialInstruments 2025-03-31 13524213 d:CurrentFinancialInstruments 2024-03-31 13524213 d:ShareCapital 2025-03-31 13524213 d:ShareCapital 2024-03-31 13524213 c:EntityHasNeverTraded 2024-04-01 2025-03-31 13524213 c:FRS102 2024-04-01 2025-03-31 13524213 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13524213 c:FullAccounts 2024-04-01 2025-03-31 13524213 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13524213 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 13524213














NARE ISLAND ROAD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
NARE ISLAND ROAD LIMITED
 
 
COMPANY INFORMATION


Director
O R Luzon 




Registered number
13524213



Registered office
Flat 4 66 Maresfield Gardens

London

NW3 5TD




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
NARE ISLAND ROAD LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2


 
NARE ISLAND ROAD LIMITED
REGISTERED NUMBER:13524213

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




O R Luzon
Director

Date: 14 May 2025

The notes on page 2 form part of these financial statements.

Page 1

 
NARE ISLAND ROAD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Nare Island Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 4, 66 Maresfield Gardens, London, England, NW3 5TD.
The financial statements are prepared in Sterling, which is the functional and presentational currency of the company. 
Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure, and therefore no profit and loss account is presented in these financial statements.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.
The average monthly number of employees, including directors, during the period was 0.


4.


Debtors

2025
2024
£
£


Other debtors
1
1

1
1



5.


Controlling party

The ultimate parent company and controlling party is North Anglia Properties 2 LLP.

Page 2