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Company Registration No. 11563747 (England and Wales)
Nevis Property Investments Limited Unaudited accounts for the year ended 30 September 2024
Nevis Property Investments Limited Unaudited accounts Contents
Page
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Nevis Property Investments Limited Company Information for the year ended 30 September 2024
Directors
Romen Bose Brigid Catherine Bose
Company Number
11563747 (England and Wales)
Registered Office
17 Coed Pengam Lisvane Cardiff South Glamorgan CF14 0AU Wales
Accountants
Orchard Davies Ltd 17 Coed Pengam Lisvane Cardiff South Glamorgan CF14 0AU
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Nevis Property Investments Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
435,411 
435,411 
Investments
711,294 
711,294 
1,146,705 
1,146,705 
Current assets
Cash at bank and in hand
99,024 
92,591 
Creditors: amounts falling due within one year
(800)
(6,345)
Net current assets
98,224 
86,246 
Total assets less current liabilities
1,244,929 
1,232,951 
Creditors: amounts falling due after more than one year
(1,143,915)
(1,123,370)
Net assets
101,014 
109,581 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
101,012 
109,579 
Shareholders' funds
101,014 
109,581 
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Romen Bose Director Company Registration No. 11563747
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Nevis Property Investments Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nevis Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11563747. The registered office is 17 Coed Pengam, Lisvane, Cardiff, South Glamorgan, CF14 0AU, Wales.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
435,411 
At 30 September 2024
435,411 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
711,294 
Additions
10,000 
Disposals
(10,000)
Valuation at 30 September 2024
711,294 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,545 
Accruals
800 
800 
800 
6,345 
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Nevis Property Investments Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
73,282 
53,386 
Loans from directors
1,070,633 
1,069,984 
1,143,915 
1,123,370 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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