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Company Registration No. 11030202 (England and Wales)
Nirhavan Properties Limited Unaudited accounts for the year ended 31 October 2024
Nirhavan Properties Limited Unaudited accounts Contents
Page
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Nirhavan Properties Limited Company Information for the year ended 31 October 2024
Director
WACHUKU-KING, Duane Avery
Company Number
11030202 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
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Nirhavan Properties Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
504,186 
504,186 
Current assets
Debtors
109 
109 
Cash at bank and in hand
1,174 
1,684 
1,283 
1,793 
Creditors: amounts falling due within one year
(140,390)
(141,519)
Net current liabilities
(139,107)
(139,726)
Total assets less current liabilities
365,079 
364,460 
Creditors: amounts falling due after more than one year
(363,885)
(363,885)
Provisions for liabilities
Other provisions
(349)
(349)
Net assets
845 
226 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
11,396 
11,396 
Profit and loss account
(10,552)
(11,171)
Shareholders' funds
845 
226 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
WACHUKU-KING, Duane Avery Director Company Registration No. 11030202
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Nirhavan Properties Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Nirhavan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11030202. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
504,186 
At 31 October 2024
504,186 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
109 
109 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
139,995 
141,519 
Accruals
395 
- 
140,390 
141,519 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
363,885 
363,885 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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