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
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
NAGEENA INVESTMENTS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
24,324
16,038
Investment property
680,112
680,112
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)
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
NAGEENA INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fair value at 1 July 2023
680,112
NAGEENA INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,087
6,823
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
121,549
121,549
Other creditors
524,906
448,662
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Average number of employees
During the year the average number of employees was 0 (2023: 0).