Neeyati Properties Ltd Filleted Accounts Cover
Neeyati Properties Ltd
Company No. 11497558
Information for Filing with The Registrar
For the year ended
30 November 2024
Neeyati Properties Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
11497558
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
-2,348,758
Investment property
5
2,348,758-
2,348,7582,348,758
Current assets
Debtors
6
4,7375,889
Cash at bank and in hand
7,8182,748
12,5558,637
Creditors: Amount falling due within one year
7
(963,614)
(975,625)
Net current liabilities
(951,059)
(966,988)
Total assets less current liabilities
1,397,6991,381,770
Creditors: Amounts falling due after more than one year
8
(1,500,035)
(1,478,823)
Net liabilities
(102,336)
(97,053)
Capital and reserves
Called up share capital
100100
Profit and loss account
9
(102,436)
(97,153)
Total equity
(102,336)
(97,053)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2025 and signed on its behalf by:
M. Soneji
Director
17 July 2025
Neeyati Properties Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Neeyati Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11497558
Its registered office is:
13 the Squirrels
Pinner
Greater London
HA5 3BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 December 2023
2,545,6742,545,674
Transfers
(2,545,674)
(2,545,674)
At 30 November 2024
--
Depreciation
At 1 December 2023
196,916196,916
Transfers
(196,916)
(196,916)
At 30 November 2024
--
Net book values
At 30 November 2024
--
At 30 November 2023
2,348,758
2,348,758
5
Investment property
Freehold Investment Property
£
Valuation
Additions
2,348,758
At 30 November 2024
2,348,758
6
Debtors
2024
2023
£
£
Other debtors
2,607480
Prepayments and accrued income
2,1305,409
4,7375,889
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
-
(2,500)
Taxes and social security
2,794
12,073
Loans from directors
950,879939,536
Accruals and deferred income
9,94126,516
963,614975,625
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
1,500,0351,478,823
1,500,0351,478,823
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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