| NS UK RESIDENTIAL LTD |
| Registered number: |
11835578 |
| Abridged Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
410,000 |
|
|
390,000 |
|
| Current assets |
| Debtors |
|
|
76,861 |
|
|
65,588 |
| Cash at bank and in hand |
|
|
- |
|
|
787 |
|
|
|
76,861 |
|
|
66,375 |
|
| Creditors: amounts falling due within one year |
|
|
(132,289) |
|
|
(116,949) |
|
| Net current liabilities |
|
|
|
(55,428) |
|
|
(50,574) |
|
| Total assets less current liabilities |
|
|
|
354,572 |
|
|
339,426 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(334,158) |
|
|
(340,243) |
|
| Provisions for liabilities- Deferred Taxation |
|
|
|
(8,901) |
|
|
(4,014) |
|
|
| Net assets/(liabilities) |
|
|
|
11,513 |
|
|
(4,831) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Revaluation reserve |
4 |
|
|
37,947 |
|
|
22,835 |
| Profit and loss account |
|
|
|
(26,435) |
|
|
(27,667) |
|
| Shareholder's funds |
|
|
|
11,513 |
|
|
(4,831) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| Natasha Sullivan |
| Director |
| Approved by the board on 15 December 2025 |
|
| NS UK RESIDENTIAL LTD |
| Notes to the Abridged Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged 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). |
|
|
Rental Income |
|
Rental income from properties is recognised on a straight‑line basis over the term of the lease, net of any rent‑free periods, lease incentives, or other inducements provided to tenants. Income is recognised only when the economic benefits associated with the transaction are expected to flow to the company and the amount of revenue can be measured reliably. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Investments |
|
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the statement of other comprehensive income via a revaluation reserve. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land & Buildings |
| £ |
|
Cost |
|
At 1 April 2024 |
390,000 |
|
Surplus on revaluation |
20,000 |
|
At 31 March 2025 |
410,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
410,000 |
|
At 31 March 2024 |
390,000 |
|
|
| 4 |
Revaluation reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 April 2024 |
22,835 |
|
22,835 |
|
Surplus on revaluation net of deferred tax |
15,112 |
|
- |
|
|
At 31 March 2025 |
37,947 |
|
22,835 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
NS UK RESIDENTIAL LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
214 Grangewood House, |
|
43 Oakwood Hill, |
|
Essex, Loughton |
|
United Kingdom |
|
IG10 3TZ |