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REGISTERED NUMBER: 14584971 (England and Wales)


Unaudited Financial Statements for the Year Ended 31 January 2025

for

NDH Real Estate Ltd

NDH Real Estate Ltd (Registered number: 14584971)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NDH Real Estate Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr Anilkumar Pragjibhai Gajera
Mrs Vaishalibahen Anilkumar Gajera





REGISTERED OFFICE: 155 Wolverhampton Road
Oldbury
England
B68 0NB





REGISTERED NUMBER: 14584971 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

NDH Real Estate Ltd (Registered number: 14584971)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 295,441 295,441

CURRENT ASSETS
Debtors 5 153,760 121,059
Cash at bank and in hand 5,183 30,955
158,943 152,014
CREDITORS
Amounts falling due within one year 6 15,627 262
NET CURRENT ASSETS 143,316 151,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

438,757

447,193

CREDITORS
Amounts falling due after more than one
year

7

423,196

447,000
NET ASSETS 15,561 193

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 15,461 93
SHAREHOLDERS' FUNDS 15,561 193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NDH Real Estate Ltd (Registered number: 14584971)

Statement of Financial Position - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mr Anilkumar Pragjibhai Gajera - Director


NDH Real Estate Ltd (Registered number: 14584971)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

NDH Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 February 2024
and 31 January 2025 295,441
NET BOOK VALUE
At 31 January 2025 295,441
At 31 January 2024 295,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 153,760 121,059

NDH Real Estate Ltd (Registered number: 14584971)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 3,627 22
Other creditors 12,000 240
15,627 262

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 423,196 447,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100