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Company registration number: 8582651
Nescol Properties Limited
Unaudited filleted financial statements
for the Year ended
30 September 2025
Nescol Properties Limited
Contents
Balance sheet and notes to the financial statements
Nescol Properties Limited
Balance sheet
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,008,119 |  |  | 1,023,586
|  |  |  | _______ |  |  | _______
Current assets |  |  | 68,251 |  |  | 20,338 |
Prepayments and accrued income |  |  | 4,741 |  |  | 4,714 |
|  |  | _______ |  |  | _______ |
|  |  |  | 72,992 |  |  | 25,052
Creditors: amounts falling due within one year |  |  |  | ( 15,421) |  |  | ( 24,400)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 57,571 |  |  | 652
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 1,065,690 |  |  | 1,024,238
Accruals and deferred income |  |  |  | ( 5,929) |  |  | ( 6,154)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 1,059,761 |  |  | 1,018,084
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 1,059,761 |  |  | 1,018,084
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Nescol Properties Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 07 November 2025 , and are signed on behalf of the board by:
Mrs K Holdback
Director
Company registration number: 8582651
The company is a private company limited by shares, registered in England. The address of the registered office is The Hall, 7 The Green, Leire, Lutterworth, LE17 5HL.