Nab View Properties Ltd 14120893 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of commercial property investment Digita Accounts Production Advanced 6.30.9574.0 true true 14120893 2024-05-01 2025-04-30 14120893 2025-04-30 14120893 bus:Director1 1 2025-04-30 14120893 bus:Director2 1 2025-04-30 14120893 bus:OrdinaryShareClass1 2025-04-30 14120893 core:CurrentFinancialInstruments 2025-04-30 14120893 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14120893 core:Non-currentFinancialInstruments 2025-04-30 14120893 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14120893 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2025-04-30 14120893 bus:SmallEntities 2024-05-01 2025-04-30 14120893 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14120893 bus:FilletedAccounts 2024-05-01 2025-04-30 14120893 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14120893 bus:RegisteredOffice 2024-05-01 2025-04-30 14120893 bus:Director1 2024-05-01 2025-04-30 14120893 bus:Director1 1 2024-05-01 2025-04-30 14120893 bus:Director2 2024-05-01 2025-04-30 14120893 bus:Director2 1 2024-05-01 2025-04-30 14120893 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14120893 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14120893 bus:Agent1 2024-05-01 2025-04-30 14120893 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-05-01 2025-04-30 14120893 countries:England 2024-05-01 2025-04-30 14120893 2024-04-30 14120893 bus:Director1 1 2024-04-30 14120893 bus:Director2 1 2024-04-30 14120893 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-04-30 14120893 2023-05-01 2024-04-30 14120893 2024-04-30 14120893 bus:Director1 1 2024-04-30 14120893 bus:Director2 1 2024-04-30 14120893 bus:OrdinaryShareClass1 2024-04-30 14120893 core:CurrentFinancialInstruments 2024-04-30 14120893 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14120893 core:Non-currentFinancialInstruments 2024-04-30 14120893 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14120893 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2024-04-30 14120893 bus:Director1 1 2023-05-01 2024-04-30 14120893 bus:Director2 1 2023-05-01 2024-04-30 14120893 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-05-01 2024-04-30 14120893 bus:Director1 1 2023-04-30 14120893 bus:Director2 1 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14120893

Nab View Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Nab View Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Nab View Properties Ltd

Company Information

Directors | Mr Simon Bodger Hannah Hartley

Registered office | Manchester House 50A Oxford Road Guiseley Leeds LS20 8AB

Accountants | Fullertons Limited Chartered Certified AccountantsManchester House 50A Oxford Road Guiseley Leeds LS20 8AB

Nab View Properties Ltd

(Registration number: 14120893)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 396,022 | 239,234
Current assets |  |  |
Debtors | 5 | - | 2,975
Cash at bank and in hand |  | 2,752 | 159,337
|  | 2,752 | 162,312
Creditors: Amounts falling due within one year | 6 | (289,589) | (296,980)
Net current liabilities |  | (286,837) | (134,668)
Total assets less current liabilities |  | 109,185 | 104,566
Creditors: Amounts falling due after more than one year | 6 | (102,814) | (107,898)
Net assets/(liabilities) |  | 6,371 | (3,332)
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 6,271 | (3,432)
Shareholders' funds/(deficit) |  | 6,371 | (3,332)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

......................................... Mr Simon Bodger Director

Nab View Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manchester House
50A Oxford Road
Guiseley
Leeds
LS20 8AB

The principal place of business is:
North Parade
Burley-In-Wharfedale
Ilkley
West Yorkshire
LS29 7JR
England

These financial statements were authorised for issue by the Board on 21 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the rent received or receivable in the ordinary course of the company’s activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Nab View Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Investment properties

| 2025 £
At 1 May | 239,234
Additions | 156,788
At 30 April | 396,022

There has been no valuation of investment property by an independent valuer.

5 | Debtors

Nab View Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Current | 2025 £ | 2024 £
Prepayments | - | 2,975
| - | 2,975

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 8 | 246,420 | 246,140
Taxation and social security |  | 1,775 | -
Accruals and deferred income |  | 894 | 840
Other creditors |  | 40,500 | 50,000
|  | 289,589 | 296,980

Creditors include a bank loan which is secured of £4,400 (2024 : £4,120).

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 8 | 102,814 | 107,898

Creditors include a bank loan which is secured of £102,814 (2024 : £107,898).

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

Nab View Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

8 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 102,814 | 107,898

Current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 4,400 | 4,120
Other borrowings | 242,020 | 242,020
| 246,420 | 246,140

9 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | At 30 April 2025 £
Mr Simon Bodger
Directors loan account | 218,794 | 218,794
Hannah Hartley
Directors loan account | 23,226 | 23,226

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr Simon Bodger
Directors loan account | 120,084 | (1,290) | 100,000 | 218,794
Hannah Hartley
Directors loan account | 10,226 | - | 13,000 | 23,226

Loans from related parties

Nab View Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

2025 | Entities with joint control or significant influence £ | Total £
At start of period | 50,000 | 50,000
Repaid | (9,500) | (9,500)
At end of period | 40,500 | 40,500

2024 | Entities with joint control or significant influence £ | Total £
Advanced | 50,000 | 50,000
At end of period | 50,000 | 50,000

Terms of loans from related parties

Included in other creditors is a loan owed to Ilkley Autocare Limited a company in which Mr Simon Bodger is the sole director and shareholder. The loan is interest free and repayable on demand.