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Company registration number: 10954224
NSMV Property Holdings Limited
Unaudited filleted financial statements
30 November 2024
NSMV Property Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NSMV Property Holdings Limited
Directors and other information
Directors Mr Narinder Singh Atwal
Mrs Sukjeeben Kaur Atwal
Secretary Mr Narinder Singh Atwal
Company number 10954224
Registered office 6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
NSMV Property Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NSMV Property Holdings Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
29 August 2025
NSMV Property Holdings Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 114,738 197,738
_______ _______
Current assets 21,207 924
Creditors: amounts falling due within one year ( 91,185) ( 76,300)
_______ _______
Net current liabilities ( 69,978) ( 75,376)
_______ _______
Total assets less current liabilities 44,760 122,362
Creditors: amounts falling due after more than one year ( 85,441) ( 169,172)
_______ _______
Net liabilities ( 40,681) ( 46,810)
_______ _______
Capital and reserves ( 40,681) ( 46,810)
_______ _______
Notes to the financial statements
NSMV Property Holdings Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 76,300) ( 14,885) ( 91,185)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 79,804) 3,504 ( 76,300)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr Narinder Singh Atwal
Director
Company registration number: 10954224
The company is a private company limited by shares, registered in England & Wales.