Company Registration No. 14958111 (England and Wales)
Nottingham Property Lettings And Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2025
Nottingham Property Lettings And Maintenance Ltd
Unaudited accounts
Contents
Nottingham Property Lettings And Maintenance Ltd
Company Information
for the year ended 30 June 2025
Directors
Patryk Jezewski
Paulina Jezewska
Company Number
14958111 (England and Wales)
Registered Office
45 Cranford Gardens
West Bridgford
Nottingham
Nottinghamshire
NG2 7SE
England
Nottingham Property Lettings And Maintenance Ltd
Statement of financial position
as at 30 June 2025
Investment property
234,037
Cash at bank and in hand
6,481
Creditors: amounts falling due within one year
(101,347)
Net current liabilities
(94,866)
Total assets less current liabilities
139,171
Creditors: amounts falling due after more than one year
(130,121)
Provisions for liabilities
Profit and loss account
(2,566)
For the year ending 30 June 2025 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 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 of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by
Patryk Jezewski
Director
Company Registration No. 14958111
Nottingham Property Lettings And Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2025
Nottingham Property Lettings And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14958111. The registered office is 45 Cranford Gardens, West Bridgford, Nottingham, Nottinghamshire, NG2 7SE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2024
111,240
Net gain from fair value adjustments
9,760
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
81,745
Taxes and social security
602
Loans from directors
19,000
Nottingham Property Lettings And Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
49,626
7
Average number of employees
During the year the average number of employees was 0.