Nita Estates Limited 11723216 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 11723216 2024-01-01 2024-12-31 11723216 2024-12-31 11723216 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11723216 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11723216 bus:Micro-entities 2024-01-01 2024-12-31 11723216 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11723216 bus:FilletedAccounts 2024-01-01 2024-12-31 11723216 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11723216 bus:RegisteredOffice 2024-01-01 2024-12-31 11723216 bus:Director2 2024-01-01 2024-12-31 11723216 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11723216 countries:EnglandWales 2024-01-01 2024-12-31 11723216 2023-01-01 2023-12-31 11723216 2023-12-31 11723216 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11723216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11723216

Nita Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Nita Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nita Estates Limited

Company Information

Director

Mrs Claire Jane Nita

Registered office

Park Hall
Cwmtydu
Llandysul
Ceredigion
SA44 6LQ

Accountants

Sarah Lloyd Chartered Accountants
Brynwerydd
Gwenlli
Synod Inn
Ceredigion
SA44 6JH

 

Nita Estates Limited

(Registration number: 11723216)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

22,566

30,118

Current assets

4,158

942

Creditors: Amounts falling due within one year

(101,869)

(105,907)

Net current liabilities

(97,711)

(104,965)

Total assets less current liabilities

(75,145)

(74,847)

Creditors: Amounts falling due after more than one year

(1,242)

(5,992)

 

(76,387)

(80,839)

Capital and reserves

(76,387)

(80,839)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Park Hall
Cwmtydu
Llandysul
Ceredigion
SA44 6LQ
Wales

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Creditors include an amount of £97,416 due to Mrs Claire Nita. This is interest free and repayble on demand.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Nita Estates Limited

(Registration number: 11723216)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mrs Claire Jane Nita
Director