25 April 2024 false No description of principal activity Taxfiler 2024.6 15678306 business:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15678306 2024-04-24 15678306 2024-04-25 2025-04-30 15678306 business:AuditExempt-NoAccountantsReport 2024-04-25 2025-04-30 15678306 business:FilletedAccounts 2024-04-25 2025-04-30 15678306 2025-04-30 15678306 business:Director1 2024-04-25 2025-04-30 15678306 business:Director2 2024-04-25 2025-04-30 15678306 business:RegisteredOffice 2024-04-25 2025-04-30 15678306 core:WithinOneYear 2025-04-30 15678306 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15678306 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15678306 core:PreviouslyStatedAmount 2025-04-30 15678306 business:SmallEntities 2024-04-25 2025-04-30 15678306 countries:EnglandWales 2024-04-25 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15678306 (England and Wales)
Nageena Essex Ltd Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Nageena Essex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nageena Essex Ltd Company Information for the period from 25 April 2024 to 30 April 2025
Directors
Shabaz Ahmed Tanzeela Ahmed
Company Number
15678306 (England and Wales)
Registered Office
94 Albert Road Ilford Essex IG1 1HT England
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Nageena Essex Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investment property
4
2,053,895
Current assets
Cash at bank and in hand
20,537
Creditors: amounts falling due within one year
5
(2,056,869)
Net current liabilities
(2,036,332)
Net assets
17,563
Capital and reserves
Called up share capital
100
Profit and loss account
17,463
Shareholders' funds
17,563
For the period 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 19 January 2026 and were signed on its behalf by
Shabaz Ahmed Director Company Registration No. 15678306
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Nageena Essex Ltd Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Nageena Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15678306. The registered office is 94 Albert Road, Ilford, Essex, IG1 1HT, 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 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
£
Additions
2,053,895
At 30 April 2025
2,053,895
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,140,417
Taxes and social security
4,096
Loans from directors
912,356
2,056,869
6
Average number of employees
During the period the average number of employees was 0.
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