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Registered number: 10020267
CNIF Property Consultancy Ltd
Financial Statements
For The Year Ended 30 April 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
CNIF Property Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CNIF Property Consultancy Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10020267

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120 |  | 160
|  |  | 120 |  | 160
CURRENT ASSETS
Debtors | 5 | 15,230 |  | 22,082 |
Cash at bank and in hand |  | 53 |  | 4 |
|  | 15,283 |  | 22,086 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,770 ) |  | (16,038 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,487 ) |  | 6,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,367 ) |  | 6,208
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (13,974 )
NET LIABILITIES |  |  | (9,367 ) |  | (7,766 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | (9,567 ) |  | (7,966 )
SHAREHOLDERS' FUNDS |  |  | (9,367) |  | (7,766)

Page 1
Page 2
CNIF Property Consultancy Ltd
Balance Sheet (continued)
As At 30 April 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Christopher Naidu Director
9 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CNIF Property Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
CNIF Property Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10020267 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company’s liability for the period ended 30 April 2023 exceeds its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 899
As at 30 April 2025 | 899
Depreciation
As at 1 May 2024 | 739
Provided during the period | 40
As at 30 April 2025 | 779
Net Book Value
As at 30 April 2025 | 120
As at 1 May 2024 | 160

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 5,972 |  | 5,972
Director's loan account | 9,258 |  | 16,110
| 15,230 |  | 22,082

Page 3
Page 4
CNIF Property Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 2,274
Accruals and deferred income | 500 |  | 8,090
Amounts owed to associates | 24,270 |  | 5,674
| 24,770 |  | 16,038

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 13,974

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Naidu | 16,110 | - | 6,852 | - | 9,258

The above loan is unsecured, interest free and repayable on demand.
Page 4