NASHBU INVESTMENTS LTD


Directors	LALITHRAJ, Aditi
	LALITHRAJ, Mayur


Registered Address	26 Lime Avenue
	Camberley
	GU15 2BQ


Registered Number	13080681 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		5,425		5,245
Investment property	4		503,154		503,154
			508,579		508,399
Current assets
Debtors		2,000		2,000
Cash at bank and on hand		3,393		1,905
		5,393		3,905
Creditors amounts falling due within one year	5	(61,876)		(170,018)
Net current assets (liabilities)			(56,483)		(166,113)
Total assets less current liabilities			452,096		342,286
Creditors amounts falling due after one year	6		(473,440)		(358,440)
Net assets			(21,344)		(16,154)
Capital and reserves
Called up share capital			20		20
Profit and loss account			(21,364)		(16,174)
Shareholders' funds			(21,344)		(16,154)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2025, and are signed on its behalf by:

LALITHRAJ, Mayur
Director
Registered Company No. 13080681

NASHBU INVESTMENTS LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	20
	Office Equipment	20

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 24	1,146	181	5,665	6,992
Additions	-	1,929	-	1,929
At 31 December 24	1,146	2,110	5,665	8,921
Depreciation and impairment
At 01 January 24	286	-	1,461	1,747
Charge for year	287	-	1,462	1,749
At 31 December 24	573	-	2,923	3,496
Net book value
At 31 December 24	573	2,110	2,742	5,425
At 31 December 23	860	181	4,204	5,245

4.	Investment property


		£
	Fair value at 01 January 24	503,154
	At 31 December 24	503,154

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	3,107	2,530
Other creditors	57,219	165,938
Accrued liabilities and deferred income	1,550	1,550
Total	61,876	170,018

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	473,440	358,440
Total	473,440	358,440