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Company Registration No. 14810388 (England and Wales)
NBTLF Limited Unaudited accounts for the year ended 30 April 2025
NBTLF Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NBTLF Limited Company Information for the year ended 30 April 2025
Director
Gurjit Singh Mann
Company Number
14810388 (England and Wales)
Registered Office
12 Grey Towers Avenue Hornchurch RM11 1JE England
- 3 -
NBTLF Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
643,421 
383,126 
Current assets
Debtors
5
200 
205 
Cash at bank and in hand
15,628 
3,255 
15,828 
3,460 
Creditors: amounts falling due within one year
6
(105,434)
(145,940)
Net current liabilities
(89,606)
(142,480)
Total assets less current liabilities
553,815 
240,646 
Creditors: amounts falling due after more than one year
7
(546,797)
(238,165)
Net assets
7,018 
2,481 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(2,982)
(7,519)
Shareholders' funds
7,018 
2,481 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Gurjit Singh Mann Director Company Registration No. 14810388
- 4 -
NBTLF Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NBTLF Limited is a private company, limited by shares, registered in England and Wales, registration number 14810388. The registered office is 12 Grey Towers Avenue, Hornchurch, RM11 1JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 May 2024
383,126 
Additions
252,241 
Net gain from fair value adjustments
8,054 
At 30 April 2025
643,421 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
200 
205 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
460 
Amounts owed to group undertakings and other participating interests
36,050 
- 
Other creditors
- 
145,480 
Loans from directors
68,724 
- 
Accruals
660 
- 
105,434 
145,940 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
238,165 
Other creditors
546,797 
- 
546,797 
238,165 
- 5 -
NBTLF Limited Notes to the Accounts for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -