Caseware UK (AP4) 2024.0.164 2024.0.164 The principal activity was that of a rental businessfalsefalse2023-11-021truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15257013 2023-11-01 15257013 2023-11-02 2025-03-31 15257013 2023-04-01 2023-11-01 15257013 2025-03-31 15257013 c:Director1 2023-11-02 2025-03-31 15257013 d:FreeholdInvestmentProperty 2023-11-02 2025-03-31 15257013 d:FreeholdInvestmentProperty 2025-03-31 15257013 d:CurrentFinancialInstruments 2025-03-31 15257013 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15257013 d:ShareCapital 2025-03-31 15257013 d:RetainedEarningsAccumulatedLosses 2025-03-31 15257013 c:OrdinaryShareClass1 2023-11-02 2025-03-31 15257013 c:OrdinaryShareClass1 2025-03-31 15257013 c:FRS102 2023-11-02 2025-03-31 15257013 c:AuditExempt-NoAccountantsReport 2023-11-02 2025-03-31 15257013 c:FullAccounts 2023-11-02 2025-03-31 15257013 c:PrivateLimitedCompanyLtd 2023-11-02 2025-03-31 15257013 2 2023-11-02 2025-03-31 15257013 e:PoundSterling 2023-11-02 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15257013













NPA Property Investments Limited (Previously known as Aghoco 2284 Limited)

Financial statements
Information for filing with the registrar

31 March 2025




 
NPA Property Investments Limited


Balance sheet
At 31 March 2025

2025
Note
£

Fixed assets
  

Investment property
 4 
6,515,046

  
6,515,046

Current assets
  

Debtors
 5 
244,459

Cash at bank and in hand
  
278,126

  
522,585

Creditors: amounts falling due within one year
 6 
(6,599,524)

Net current (liabilities)/assets
  
 
 
(6,076,939)

Total assets less current liabilities
  
438,107

  

Net assets
  
438,107


Capital and reserves
  

Called up share capital 
 7 
1

Profit and loss account
  
438,106

Shareholders' funds
  
438,107


1

 
NPA Property Investments Limited

    
Balance sheet (continued)
At 31 March 2025

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 September 2025.




N P Armstrong
Director

Company registered number: 15257013
The notes on pages 3 to 5 form part of these financial statements. 

2

 
NPA Property Investments Limited
 
 

Notes to the financial statements
Period ended 31 March 2025

1.


General information

NPA Property Investments Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is Loftus Hill, Ferrensby, Knaresborough, North Yorkshire, United Kingdom HG5 9JT.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit and loss account represents amounts receivable under operating leases during the year.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


 
2.5

Investment property

Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.6

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.


3

 
NPA Property Investments Limited
 
 

Notes to the financial statements
Period ended 31 March 2025

3.


Employees




The average monthly number of employees, including directors, during the period was 1.


4.


Investment property


Freehold investment property

£



Valuation


Additions at cost
6,515,046



At 31 March 2025
6,515,046










5.


Debtors

2025
£


Other debtors
238,042

Prepayments and accrued income
6,417

244,459



6.


Creditors: amounts falling due within one year

2025
£

Trade creditors
10,870

Corporation tax
151,609

Other creditors
6,232,410

Accruals and deferred income
204,635

6,599,524


4

 
NPA Property Investments Limited
 
 

Notes to the financial statements
Period ended 31 March 2025

7.


Share capital

2025
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


On incorporation the company issue 1 Ordinary share.

 
5