Company Registration No. 13035212 (England and Wales)
NANNA PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
NANNA PROPERTIES LIMITED
Unaudited accounts
Contents
NANNA PROPERTIES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Dr Zahid Mahmood
Dr Nayab Zahid
Company Number
13035212 (England and Wales)
Registered Office
8 OAKFIELD CLOSE
BRAMHALL
STOCKPORT
SK7 1JE
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
NANNA PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
879,162
470,411
Cash at bank and in hand
12,729
16,024
Creditors: amounts falling due within one year
(508,351)
(107,570)
Net current liabilities
(495,622)
(91,546)
Total assets less current liabilities
383,540
378,865
Creditors: amounts falling due after more than one year
(371,000)
(371,000)
Called up share capital
100
100
Profit and loss account
12,440
7,765
Shareholders' funds
12,540
7,865
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Dr Zahid Mahmood
Director
Company Registration No. 13035212
NANNA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NANNA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13035212. The registered office is 8 OAKFIELD CLOSE, BRAMHALL, STOCKPORT, SK7 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,712
1,822
Loans from directors
500,404
104,345
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
371,000
371,000
NANNA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).