NAILBRIDGE PROPERTIES LIMITED

Company Registration Number:
07056354 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NAILBRIDGE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NAILBRIDGE PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 735,057 931,661
Total fixed assets: 735,057 931,661
Current assets
Debtors: 4 3,222 3,004
Cash at bank and in hand: 342,824 316,849
Total current assets: 346,046 319,853
Creditors: amounts falling due within one year: 5 (36,017) (46,933)
Net current assets (liabilities): 310,029 272,920
Total assets less current liabilities: 1,045,086 1,204,581
Creditors: amounts falling due after more than one year: 6 (60,000) (240,000)
Total net assets (liabilities): 985,086 964,581
Capital and reserves
Called up share capital: 1,684 1,684
Share premium account: 736,316 736,316
Profit and loss account: 247,086 226,581
Shareholders funds: 985,086 964,581

The notes form part of these financial statements

NAILBRIDGE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: R Hale
Status: Director

The notes form part of these financial statements

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents rental income from tenanted property.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery, etc - 33% on reducing balance

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 938,964
Disposals (195,705)
At 31 December 2024 743,259
Depreciation
At 01 January 2024 7,303
Charge for year 899
At 31 December 2024 8,202
Net book value
At 31 December 2024 735,057
At 31 December 2023 931,661

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

Other debtors

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 Taxation and social security 1,712 2,425 Other creditors 34,305 44,508

NAILBRIDGE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 Other Creditors 60,000 240,000