Company registration number: 09015321
Unaudited financial statements
for the year ended 31 March 2025
for
N&S Estates Limited
Pages for filing with the Registrar
Company registration number: 09015321
N&S Estates Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 263,100 265,601
Investment property 5 768,486 729,965
1,031,586 995,566
Current assets
Debtors 260 345
Investments 645,000 645,000
Cash at bank and in hand 80,846 51,331
726,106 696,676
Creditors: amounts falling due within one
year 		(1,865,422) (1,871,023)
Net current liabilities (1,139,316) (1,174,347)
Total assets less current liabilities (107,730) (178,781)
NET LIABILITIES (107,730) (178,781)
Capital and reserves
Called up share capital 100 100
Profit and loss account (107,830) (178,881)
TOTAL EQUITY (107,730) (178,781)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09015321
N&S Estates Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Pradhan, Director
9 December 2025
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N&S Estates Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
N&S Estates Limited is a private company registered in England and Wales. Its registered number is 09015321. The company is limited by shares. Its registered office is Abacus Court, Bull Street, Birmingham, B17 OHH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 10% straight line
Fixtures & fittings - 10% straight line
Computer equipment - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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N&S Estates Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 237,330 134,034 371,364
Additions - 196 196
At 31 March 2025 237,330 134,230 371,560
Depreciation
At 1 April 2024 63,966 41,797 105,763
Charge for year 4,746 14,451 19,197
Charge written back (16,500) - (16,500)
At 31 March 2025 52,212 56,248 108,460
Net book value
At 31 March 2025 185,118 77,982 263,100
At 31 March 2024 173,364 92,237 265,601
5 Investment property
£
Valuation
At 1 April 2024 768,486
At 31 March 2025 768,486
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