REGISTERED NUMBER: 08876274 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

Nirmal Constructions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S S Sehmbi

Ms H Sembhi

REGISTERED OFFICE:

13 King Road

Slough

SL1 2PS

REGISTERED NUMBER:

08876274 (England and Wales)

ACCOUNTANTS:

Aggarwal & Co

Chartered Certified Accountants

471 Green Lane

Coventry

West Midlands

CV3 6EL

FIXED ASSETS

Tangible assets

4

12,933

1,480

Investment property

5

992,759

992,759

1,005,692

994,239

CURRENT ASSETS

Debtors

6

-

7,815

Cash at bank

26,040

21,405

26,040

29,220

CREDITORS

Amounts falling due within one year

7

471,433

468,428

NET CURRENT LIABILITIES

(445,393

)

(439,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

560,299

555,031

CREDITORS

Amounts falling due after more than one year

8

533,135

535,141

NET ASSETS

27,164

19,890

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

27,064

19,790

SHAREHOLDERS' FUNDS

27,164

19,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

S S Sehmbi - Director

1.	STATUTORY INFORMATION

Nirmal Constructions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Motor

& equipment

vehicles

Totals

£

£

£

COST

At 1 March 2024

4,399

5,000

9,399

Additions

-

14,687

14,687

At 28 February 2025

4,399

19,687

24,086

DEPRECIATION

At 1 March 2024

3,225

4,694

7,919

Charge for year

235

2,999

3,234

At 28 February 2025

3,460

7,693

11,153

NET BOOK VALUE

At 28 February 2025

939

11,994

12,933

At 29 February 2024

1,174

306

1,480

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 March 2024

and 28 February 2025

992,759

NET BOOK VALUE

At 28 February 2025

992,759

At 29 February 2024

992,759

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

-

7,815

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

(1

)

-

Taxation and social security

1,811

2,793

Other creditors

469,623

465,635

471,433

468,428

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

533,135

535,141

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Aldermoor Bank

325,859

325,859

Punjab National Bank

197,000

197,000

522,859

522,859

Repayable by instalments

Bonce Back Loan

10,276

12,282

9.	SECURED DEBTS

The following secured debts are included within creditors:

28.2.25

29.2.24

£

£

Bank loans

533,135

535,141