Nile Investment Holdings Ltd Filleted Accounts Cover
Nile Investment Holdings Ltd
Company No. 01112695
Information for Filing with The Registrar
31 March 2025
Nile Investment Holdings Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The Company is dormant and has not traded during the year. A Dividend of was received in the year from and paid to a subsidiary to help facilitate a share buyback.
Director
The Director who served at any time during the year was as follows:
S.J. O'Keeffe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.J. O'Keeffe
Director
09 December 2025
Nile Investment Holdings Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
01112695
Notes
2025
2024
£
£
Fixed assets
Investments
4
11,31211,312
11,31211,312
Current assets
Debtors
5
700700
700700
Net current assets
700700
Total assets less current liabilities
12,01212,012
Net assets
12,01212,012
Capital and reserves
Called up share capital
37,88037,880
Share premium account
7
9,6869,686
Revaluation reserve
7
7,3787,378
Profit and loss account
7
(42,932)
(42,932)
Total equity
12,01212,012
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 December 2025 and signed on its behalf by:
S.J. O'Keeffe
Director
09 December 2025
Nile Investment Holdings Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Nile Investment Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 01112695
Its registered office is:
27A Brownlow Mews
London
WC1N 2LQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 April 2024
138,437
138,437
At 31 March 2025
138,437
138,437
Provisions/Impairment
At 1 April 2024
127,125
127,125
At 31 March 2025
127,125
127,125
Net book values
At 31 March 2025
11,312
11,312
At 31 March 2024
11,312
11,312
5
Debtors
2025
2024
£
£
Other debtors
700700
700700
6
Share Capital
37,880 Ord £1 shares
7
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 April 2023
7,378
7,378
At 31 March 2024 and 1 April 2024
7,378
7,378
At 31 March 2025
7,3787,378
Revaluation reserve - reflects the revaluation of property other than investment properties.
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
324,500
-
324,500
-
Dividends by type:
Equity dividends
324,500-
324,500
-
Nile Investment Holdings Ltd0111269531 March 202501 April 2024true09 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03true011126952024-04-012025-03-31011126952025-03-31011126952024-03-3101112695core:ShareCapital2025-03-3101112695core:ShareCapital2024-03-3101112695core:SharePremium2025-03-3101112695core:SharePremium2024-03-3101112695core:RevaluationReserve2025-03-3101112695core:RevaluationReserve2024-03-3101112695core:RetainedEarningsAccumulatedLosses2025-03-3101112695core:RetainedEarningsAccumulatedLosses2024-03-3101112695countries:UnitedKingdom2024-04-012025-03-3101112695bus:RegisteredOffice2024-04-012025-03-31011126952023-04-012024-03-3101112695core:CostValuation2024-04-0101112695core:CostValuation2025-03-3101112695core:CostValuationcore:UnlistedNon-exchangeTraded2025-03-3101112695core:ProvisionsForImpairmentInvestments2024-04-0101112695core:ProvisionsForImpairmentInvestments2025-03-3101112695core:RevaluationReserve2023-04-0101112695core:OtherReservesSubtotal2023-04-0101112695core:RevaluationReserve2024-04-0101112695core:OtherReservesSubtotal2024-04-0101112695core:OtherReservesSubtotal2025-03-3101112695core:RevaluationReserve2024-04-012025-03-3101112695core:SharePremium2024-04-012025-03-3101112695core:RetainedEarningsAccumulatedLosses2024-04-012025-03-3101112695bus:AllOrdinaryShares2024-04-012025-03-31011126952024-04-0101112695bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3101112695bus:SmallEntities2024-04-012025-03-3101112695bus:FullAccounts2024-04-012025-03-3101112695bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3101112695bus:Director12024-04-012025-03-3101112695bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure