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Company Registration No. 14036599 (England and Wales)
NKMS Properties Limited Unaudited accounts for the year ended 30 April 2025
NKMS Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NKMS Properties Limited Company Information for the year ended 30 April 2025
Directors
Narasimha Rao Nallamotu Kalavathi Deevela
Company Number
14036599 (England and Wales)
Registered Office
6 OXFORD DRIVE BIRMINGHAM B27 6SH ENGLAND
Accountants
JWD Accounting and Tax Services
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NKMS Properties Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
823,787
823,787
Current assets
Cash at bank and in hand
17,259
15,149
Creditors: amounts falling due within one year
5
(255,841)
(254,608)
Net current liabilities
(238,582)
(239,459)
Total assets less current liabilities
585,205
584,328
Creditors: amounts falling due after more than one year
6
(577,455)
(577,455)
Net assets
7,750
6,873
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,650
6,773
Shareholders' funds
7,750
6,873
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Narasimha Rao Nallamotu Director Company Registration No. 14036599
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NKMS Properties Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NKMS Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14036599. The registered office is 6 OXFORD DRIVE, BIRMINGHAM, B27 6SH, 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.
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.
4
Investment property
2025
£
Fair value at 1 May 2024
823,787
At 30 April 2025
823,787
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
206
1,985
Other creditors
5,000
5,000
Loans from directors
250,035
247,023
Accruals
600
600
255,841
254,608
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
577,455
577,455
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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