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Company Registration No. 13439928 (England and Wales)
NAGEENA INVESTMENTS LIMITED Unaudited accounts for the year ended 30 June 2024
NAGEENA INVESTMENTS LIMITED Unaudited accounts Contents
Page
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NAGEENA INVESTMENTS LIMITED Company Information for the year ended 30 June 2024
Director
Ghulam Ahmed Nazir
Company Number
13439928 (England and Wales)
Registered Office
94 ALBERT ROAD ILFORD IG1 1HT UNITED KINGDOM
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NAGEENA INVESTMENTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,324 
16,038 
Investment property
680,112 
680,112 
704,436 
696,150 
Current assets
Cash at bank and in hand
28,675 
32,756 
Creditors: amounts falling due within one year
(21,087)
(128,057)
Net current assets/(liabilities)
7,588 
(95,301)
Total assets less current liabilities
712,024 
600,849 
Creditors: amounts falling due after more than one year
(646,455)
(570,211)
Net assets
65,569 
30,638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,469 
30,538 
Shareholders' funds
65,569 
30,638 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Ghulam Ahmed Nazir Director Company Registration No. 13439928
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NAGEENA INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NAGEENA INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13439928. The registered office is 94 ALBERT ROAD, ILFORD, IG1 1HT, 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. No depreciation is provided in the year of purchase. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,038 
Additions
12,295 
At 30 June 2024
28,333 
Depreciation
Charge for the year
4,009 
At 30 June 2024
4,009 
Net book value
At 30 June 2024
24,324 
At 30 June 2023
16,038 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
680,112 
At 30 June 2024
680,112 
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NAGEENA INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,000 
Taxes and social security
16,087 
6,823 
Other creditors
- 
116,234 
Accruals
5,000 
- 
21,087 
128,057 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
121,549 
121,549 
Other creditors
524,906 
448,662 
646,455 
570,211 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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