NA SOUTHEND PROPERTY LTD

NA SOUTHEND PROPERTY LTD
Contents Page
For the Period 16 April 2024 to 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

NA SOUTHEND PROPERTY LTD Accountants' Report For the Period 16 April 2024 to 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of NA SOUTHEND PROPERTY LTD for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NA SOUTHEND PROPERTY LTD for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of NA SOUTHEND PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 12 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of NA SOUTHEND PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of NA SOUTHEND PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NA SOUTHEND PROPERTY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that NA SOUTHEND PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NA SOUTHEND PROPERTY LTD. You consider that NA SOUTHEND PROPERTY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of NA SOUTHEND PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... Carter Pearson Limited 373 High Street North London E12 6PG 12 January 2026 1

NA SOUTHEND PROPERTY LTD
Accountants' Report
For the Period 16 April 2024 to 30 April 2025

Report to the directors on the preparation of the unaudited statutory accounts of NA SOUTHEND PROPERTY LTD for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NA SOUTHEND PROPERTY LTD for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of NA SOUTHEND PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 12 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of NA SOUTHEND PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of NA SOUTHEND PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NA SOUTHEND PROPERTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NA SOUTHEND PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NA SOUTHEND PROPERTY LTD. You consider that NA SOUTHEND PROPERTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NA SOUTHEND PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2025.

....................................................
Carter Pearson Limited
373 High Street North
London
E12 6PG
12 January 2026

1

NA SOUTHEND PROPERTY LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	858,000
		858,000
Current assets
Cash at bank and in hand		18,980
Creditors: amount falling due within one year		(17,492)
Net current assets		1,488

Total assets less current liabilities		859,488
Creditors: amount falling due after more than one year		(858,000)
Net assets		1,488

Capital and reserves
Called up share capital	4	1
Profit and loss account		1,487
Shareholders' funds		1,488

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 January 2026 and were signed by:

-------------------------------
Tariq NAZIR
Director

2

NA SOUTHEND PROPERTY LTD
Notes to the Abridged Financial Statements
For the Period 16 April 2024 to 30 April 2025

General Information

NA SOUTHEND PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 15653372, registration address 152 LODGE LANE, GRAYS, RM16 2UD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 16 April 2024	-	-
Additions	858,000	858,000
Disposals	-	-
At 30 April 2025	858,000	858,000
Depreciation
At 16 April 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	858,000	858,000
Opening balance as at 16 April 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

3

Registered Number: 15653372
England and Wales
NA SOUTHEND PROPERTY LTD

Abridged Accounts

Period of accounts Start date: 16 April 2024 End date: 30 April 2025