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Company Registration No. 03885267 (England and Wales)
N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Company Information for the year ended 31 March 2025
Directors
MR OSITA CHUKWUKA ENEM MRS NGOZI CRISTINE ENEM
Company Number
03885267 (England and Wales)
Registered Office
54 MORNINGTON STREET CAMDEN LONDON NW1 7QA
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,050
7,727
Current assets
Cash at bank and in hand
168
1,980
Net current assets
168
1,980
Total assets less current liabilities
6,218
9,707
Creditors: amounts falling due after more than one year
5
(21,599)
(25,506)
Net liabilities
(15,381)
(15,799)
Capital and reserves
Profit and loss account
(15,381)
(15,799)
Shareholders' funds
(15,381)
(15,799)
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 4 December 2025 and were signed on its behalf by
MRS NGOZI CRISTINE ENEM Director Company Registration No. 03885267
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N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 03885267. The registered office is 54 MORNINGTON STREET, CAMDEN, LONDON, NW1 7QA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
19,612
At 31 March 2025
19,612
Depreciation
At 1 April 2024
11,885
Charge for the year
1,677
At 31 March 2025
13,562
Net book value
At 31 March 2025
6,050
At 31 March 2024
7,727
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,995
5,995
Other creditors
11,154
14,061
Taxes and social security
5,450
5,450
21,599
25,506
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N.COMMUNICATION INVESTMENTS AND PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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