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Company Registration No. 13439928 (England and Wales)
NAGEENA INVESTMENTS LIMITED Unaudited accounts for the year ended 30 June 2025
NAGEENA INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAGEENA INVESTMENTS LIMITED Company Information for the year ended 30 June 2025
Director
Ghulam Ahmed Nazir
Company Number
13439928 (England and Wales)
Registered Office
94 ALBERT ROAD ILFORD IG1 1HT UNITED KINGDOM
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NAGEENA INVESTMENTS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,067
24,324
Investment property
5
680,112
680,112
706,179
704,436
Current assets
Debtors
6
58,365
-
Cash at bank and in hand
2,388
28,675
60,753
28,675
Creditors: amounts falling due within one year
7
(20,834)
(21,087)
Net current assets
39,919
7,588
Total assets less current liabilities
746,098
712,024
Creditors: amounts falling due after more than one year
8
(643,011)
(646,455)
Net assets
103,087
65,569
Capital and reserves
Called up share capital
100
100
Profit and loss account
102,987
65,469
Shareholders' funds
103,087
65,569
For the year ending 30 June 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
Ghulam Ahmed Nazir Director Company Registration No. 13439928
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NAGEENA INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
NAGEENA INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13439928. The registered office is 94 ALBERT ROAD, ILFORD, IG1 1HT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation is provided in the year of purchase. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
28,333
Additions
8,826
At 30 June 2025
37,159
Depreciation
At 1 July 2024
4,009
Charge for the year
7,083
At 30 June 2025
11,092
Net book value
At 30 June 2025
26,067
At 30 June 2024
24,324
5
Investment property
2025
£
Fair value at 1 July 2024
680,112
At 30 June 2025
680,112
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NAGEENA INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
58,365
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,046
16,087
Other creditors
(212)
-
Accruals
5,000
5,000
20,834
21,087
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
121,549
121,549
Other creditors
521,462
524,906
643,011
646,455
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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