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
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
Nevis Property Investments Limited
Statement of financial position
as at 30 September 2024
Investment property
435,411
435,411
Investments
711,294
711,294
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
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
Nevis Property Investments Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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.
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
Valuation at 30 September 2024
711,294
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,545
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
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).