Nadach Property Services Limited

Nadach Property Services Limited
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Nadach Property Services Limited Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of Nadach Property Services Limited for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nadach Property Services Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Nadach Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 18 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Nadach Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Nadach Property Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nadach Property Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Nadach Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nadach Property Services Limited. You consider that Nadach Property Services Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Nadach Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 28 February 2025. .................................................... Baranov Associates Ltd 4 Academy Close Kirkby Stephen Cumbria CA17 4JG 17 November 2025 1

Nadach Property Services Limited
Accountants' Report
For the year ended 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of Nadach Property Services Limited for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nadach Property Services Limited for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Nadach Property Services Limited, as a body, in accordance with the terms of our engagement letter dated 18 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Nadach Property Services Limited and state those matters that we have agreed to state to the Board of Directors of Nadach Property Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nadach Property Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nadach Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nadach Property Services Limited. You consider that Nadach Property Services Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Nadach Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 28 February 2025.

....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
17 November 2025

1

Nadach Property Services Limited
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	288,930	295,537
		288,930	295,537
Current assets
Stocks		1,000	1,000
Debtors		1,659,561	1,695,182
Cash at bank and in hand		149,830	56,997
		1,810,391	1,753,179
Creditors: amount falling due within one year		(1,511,342)	(1,447,658)
Net current assets		299,049	305,521

Total assets less current liabilities		587,979	601,058
Creditors: amount falling due after more than one year		(113,372)	(135,786)
Provisions for liabilities		(52,659)	(53,914)
Net assets		421,948	411,358

Capital and reserves
Called up share capital	4	60	60
Profit and loss account		421,888	411,298
Shareholders' funds		421,948	411,358

For the year ended 28 February 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 accounts for the year in question in accordance with Section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:

-------------------------------
Nathan Daniels
Director

2

Nadach Property Services Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Nadach Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10634226, registration address Unit 1, Oak Bank, Bolesworth Road, Tattenhall, Chester, CH3 9HL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Plant and Machinery	33% Straight Line
Computer Equipment	33% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 53 (2024 : 39).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 March 2024	34,028	468,492	19,777	522,297
Additions	5,617	91,357	5,011	101,985
Disposals	-	(11,615)	-	(11,615)
At 28 February 2025	39,645	548,234	24,788	612,667
Depreciation
At 01 March 2024	26,635	185,999	14,127	226,761
Charge for year	7,373	93,009	5,000	105,382
On disposals	-	(8,406)	-	(8,406)
At 28 February 2025	34,008	270,602	19,127	323,737
Net book values
Closing balance as at 28 February 2025	5,637	277,632	5,661	288,930
Opening balance as at 01 March 2024	7,393	282,494	5,650	295,537

The net book value of Motor Vehicles includes £ 202,966 (2024 £179,264) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
15 Ordinary A shares of £1.00 each	15	15
15 Ordinary B shares of £1.00 each	15	15
15 Ordinary C shares of £1.00 each	15	15
15 Ordinary D shares of £1.00 each	15	15
	60	60

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
Building Fabric Solutions Limited	396,049	177,410	50,450	(52,708)
BFS Projects	(1,430,314)	(192,801)	(299,897)	(147,790)
Infinity Energy Controls Limited	12,202	(11,316)	14,643	0
Precision Flues and Chimneys Limited	(127,977)	(34,887)	(38,656)	(38,425)
Primera FM Limited	(71,416)	0	134,823	0

Building Fabric Solutions Limited: The company made sales of £440,378 (2024: £363,651) and goods and services were purchased of £44,329 (2024: £186,241).
BFS Projects Limited: The company made sales of £101,568 (2024: £58,006) and goods and services were purchased of £1,531,882 (2024: £250,807).
Infinity Energy Controls Limited: The company made sales of £18,168 (2024: £6,667), and goods and services were purchased of £5,966 (2024: £17,983).
Precision Flues and Chimneys Limited: The company mades sales of £28,506 (2024: £13,143) and goods and services were purchased of £156,483 (2024: £48,303).
Primera FM Limited: The company mades sales of £388,854 and goods and services were purchased of £460,270.

3

Registered Number: 10634226
England and Wales
NADACH PROPERTY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025