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Company Registration No. 13379076 (England and Wales)
NK Properties London Ltd Unaudited accounts for the year ended 31 May 2025
NK Properties London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NK Properties London Ltd Company Information for the year ended 31 May 2025
Director
Mr Nemr Kalam
Company Number
13379076 (England and Wales)
Registered Office
8 Garratt Close London W3 6TB
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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NK Properties London Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,026,057
1,026,057
Current assets
Cash at bank and in hand
2,723
3,755
Creditors: amounts falling due within one year
5
(411,795)
(408,494)
Net current liabilities
(409,072)
(404,739)
Total assets less current liabilities
616,985
621,318
Creditors: amounts falling due after more than one year
6
(611,789)
(611,789)
Net assets
5,196
9,529
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,195
9,528
Shareholders' funds
5,196
9,529
For the year ending 31 May 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 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 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 and authorised for issue on 16 February 2026 and were signed on its behalf by
Mr Nemr Kalam Director Company Registration No. 13379076
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NK Properties London Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NK Properties London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13379076. The registered office is 8 Garratt Close, London, W3 6TB.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
1,026,057
At 31 May 2025
1,026,057
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
1,026,057
At 31 May 2024
1,026,057
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(13)
(13)
Other creditors
26,628
26,628
Loans from directors
384,400
381,099
Accruals
780
780
411,795
408,494
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NK Properties London Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
611,789
611,789
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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