15396867falseBuying, selling and renting of own real estate2024-01-082025-01-31http://www.companieshouse.gov.uk/2024-01-07http://www.companieshouse.gov.uk/cd:Director12024-01-082025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-01-082025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-082025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-082025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-082025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2024-01-082025-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-082025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-082025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-082025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15396867

NSRS Properties Ltd

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

NSRS Properties Ltd

ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

DIRECTORS

Mr R Satsangi

Mrs R Satsangi

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

United Kingdom

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15396867

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

NSRS Properties Ltd

ACCOUNTS
FOR THEPERIODENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NSRS Properties Ltd

BALANCE SHEET AT 31 January 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3 & 4				985,099
CURRENT ASSETS
Debtors		5		10,100
Cash at bank and in hand				2,955
				13,055
CREDITORS: Amounts falling due within one year		6		3,110
NET CURRENT ASSETS						9,945
TOTAL ASSETS LESS CURRENT LIABILITIES						995,044
CREDITORS: Amounts falling due after more than one year		7				996,561
NET LIABILITIES						(1,517)
CAPITAL AND RESERVES
Called up share capital		9				2
Profit and loss account						(1,519)
SHAREHOLDERS' FUNDS						(1,517)
For the year ending 31 January 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 October 2025 and signed on their behalf by
.............................
Mr R Satsangi
Director

NSRS Properties Ltd

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.

The directors therefore consider it appropriate to adopt the going concern basis in preparing the financial statements.

1c. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

No depreciation has been provided for the period.

1d. Investment Properties

Investment properties are included at 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.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

NSRS Properties Ltd

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
Additions		2,000		2,000
At 31 January 2025		2,000		2,000
Depreciation
At 31 January 2025		-		-
Net Book Amounts
At 31 January 2025		2,000		2,000

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		983,099		983,099
At 31 January 2025		983,099		983,099

5. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				10,100
				10,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors' current account				2,210
Accruals				900
				3,110

NSRS Properties Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Mortgage				670,561
Other creditors				191,000
Directors' loan account				135,000
				996,561

8. SECURED CREDITORS
				2025
				£
Amount of other creditors which are secured				670,561

9. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2
New shares issued during period:
2 Ordinary shares of £1 each				2
				2