CNIF Property Consultancy Ltd

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

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)

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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.

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

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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.

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