N&J PROPERTY INVESTMENT LIMITED


Directors	CHAHAL, Jagpal Singh
	CHAHAL, Narinder Kaur


Registered Address	22 Chatsworth Gardens
	Wolverhampton
	WV6 8UU


Registered Number	14417430 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	31 Mar 2025		31 Oct 2023
		£	£	£	£
Fixed assets
Investment property	3		1,692,500		-
			1,692,500		-
Current assets
Cash at bank and on hand		100		100
		100		100
Creditors amounts falling due within one year	4	(254,323)		-
Net current assets (liabilities)			(254,223)		100
Total assets less current liabilities			1,438,277		100
Creditors amounts falling due after one year	5		(476,094)		-
Net assets			962,183		100
Capital and reserves
Called up share capital			952,718		100
Profit and loss account			9,465		-
Shareholders' funds			962,183		100

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

CHAHAL, Narinder Kaur
Director
Registered Company No. 14417430

N&J PROPERTY INVESTMENT LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

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

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover represents rental income earned from the letting of residential properties during the year. Rental income is recognised on a straight-line basis over the term of the lease, in accordance with the substance of the lease agreements and the company’s revenue recognition policy. Turnover is stated net of value added tax and any rent concessions or lease incentives are recognised over the lease term.

Turnover policy

Turnover represents rental income earned from the letting of residential properties during the year.
Rental income is recognised on a straight-line basis over the term of the lease, in accordance with the substance of the lease agreements and the company’s revenue recognition policy. Turnover is stated net of value added tax and any rent concessions or lease incentives are recognised over the lease term.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investment property
	Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised as cost, which includes the purchase cost and any directly attributable expenditure. Subsequently one of the properties is measured at fair value at the reporting end date. The surplus or deficit on revaluation is the recognised in the profit and loss account.

2.	Average number of employees


		2025		2023
	Average number of employees during the year	0		0

3.	Investment property


		£
	Additions	1,692,500
	At 31 March 25	1,692,500

4.	Creditors: amounts due within one year

	2025	2023
	£	£
Taxation and social security	2,220	-
Other creditors	249,823	-
Accrued liabilities and deferred income	2,280	-
Total	254,323	-

5.	Creditors: amounts due after one year

	2025	2023
	£	£
Bank borrowings and overdrafts	476,094	-
Total	476,094	-

6.	Related party transactions
	Other creditors include amounts due to N&J Burntwood Ltd of £102,207 (2024: Nil) and directors’ current account balances of £147,616 (2024: Nil).