NUMADA PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14124124

NUMADA PROPERTIES LIMITED

Filleted Unaudited Financial Statements

31 May 2025

NUMADA PROPERTIES LIMITED

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	320,066	322,041
	---------	---------

Current assets	18,580	17,031

Creditors: amounts falling due within one year	337,889	337,889
	---------	---------
Net current liabilities	( 319,309)	( 320,858)
	---------	---------
Total assets less current liabilities	757	1,183

Accruals and deferred income	952	720
	----	-------
	(195)	463
	----	-------

Capital and reserves	( 195)	463
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

Mr R. Datoo	Mr A. Datoo
Director	Director

Company registration number: 14124124

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sandy Lodge Road, Rickmansworth, WD3 1LP.