Company Registration No. 11855036 (England and Wales)
CENTRAL NEXUS PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2025
CENTRAL NEXUS PROPERTIES LTD
Unaudited accounts
Contents
CENTRAL NEXUS PROPERTIES LTD
Company Information
for the year ended 31 March 2025
Directors
Amarpal Biring
Rajinder Biring
Company Number
11855036 (England and Wales)
Registered Office
107 Manton Road
London
London
SE2 0JD
England
CENTRAL NEXUS PROPERTIES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
100,000
100,000
Inventories
150,000
150,000
Cash at bank and in hand
44
44
Creditors: amounts falling due within one year
(279,247)
(289,853)
Net current liabilities
(129,203)
(139,809)
Net liabilities
(29,203)
(39,809)
Called up share capital
100
100
Profit and loss account
(29,303)
(39,909)
Shareholders' funds
(29,203)
(39,809)
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 30 December 2025 and were signed on its behalf by
Amarpal Biring
Director
Company Registration No. 11855036
CENTRAL NEXUS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2025
CENTRAL NEXUS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11855036. The registered office is 107 Manton Road, London, London, SE2 0JD, 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.
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:
Land & buildings
Not depreciated
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
CENTRAL NEXUS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
250,000
250,000
Loans from directors
28,497
39,103
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).