Registered number
08023320
The Nile Street Freehold Limited
Company Limited by Guarantee
Filleted Accounts
30 April 2025
The Nile Street Freehold Limited
Registered number: 08023320
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 1,001 2,550
Cash at bank and in hand 2,972 1,957
3,973 4,507
Creditors: amounts falling due within one year 4 (3,973) (4,507)
Net current assets - -
Net assets - -
Capital and reserves
Members' funds - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Matheus
Director
Approved by the board on 4 July 2025
The Nile Street Freehold Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is comprised of service charges receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 1,001 2,550
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accumulated income and expenditure 3,223 2,835
Other creditors 750 1,672
3,973 4,507
5 Company limited by guarantee
The company is limited by guarantee and therefore has no share capital. The liability of the member upon winding up of the company is limited to £1.
6 Other information
The Nile Street Freehold Limited is a company limited by guarantee and is incorporated in England. Its registered office is:
8-10 Nile Street
London
N1 7RF
The Nile Street Freehold Limited 08023320 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 S Matheus No description of principal activity 08023320 2023-05-01 2024-04-30 08023320 core:WithinOneYear 2024-04-30 08023320 2024-05-01 2025-04-30 08023320 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08023320 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08023320 bus:Director40 2024-05-01 2025-04-30 08023320 1 2024-05-01 2025-04-30 08023320 2 2024-05-01 2025-04-30 08023320 countries:England 2024-05-01 2025-04-30 08023320 bus:FRS102 2024-05-01 2025-04-30 08023320 bus:FilletedAccounts 2024-05-01 2025-04-30 08023320 2025-04-30 08023320 core:WithinOneYear 2025-04-30 08023320 2024-04-30 iso4217:GBP xbrli:pure