IRIS Accounts Production v25.4.0.155 11989422 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11989422 2024-05-31 11989422 2025-05-31 11989422 2024-06-01 2025-05-31 11989422 2023-05-31 11989422 2023-06-01 2024-05-31 11989422 2024-05-31 11989422 ns15:EnglandWales 2024-06-01 2025-05-31 11989422 ns14:PoundSterling 2024-06-01 2025-05-31 11989422 ns10:Director1 2024-06-01 2025-05-31 11989422 ns10:Director2 2024-06-01 2025-05-31 11989422 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11989422 ns10:SmallEntities 2024-06-01 2025-05-31 11989422 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11989422 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 11989422 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11989422 ns10:FullAccounts 2024-06-01 2025-05-31 11989422 ns10:RegisteredOffice 2024-06-01 2025-05-31 11989422 ns5:CurrentFinancialInstruments 2025-05-31 11989422 ns5:CurrentFinancialInstruments 2024-05-31 11989422 ns5:Non-currentFinancialInstruments 2025-05-31 11989422 ns5:Non-currentFinancialInstruments 2024-05-31 11989422 ns5:ShareCapital 2025-05-31 11989422 ns5:ShareCapital 2024-05-31 11989422 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 11989422 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 11989422 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 11989422 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 11989422 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-05-31 11989422 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2024-05-31

REGISTERED NUMBER: 11989422 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

NOMADA PROPERTIES LIMITED

NOMADA PROPERTIES LIMITED (REGISTERED NUMBER: 11989422) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NOMADA PROPERTIES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | N T Sewell

| Mrs D Sewell

| REGISTERED OFFICE: | The Street Farmhouse

| The Street

| Great Hallingbury

| Bishop's Stortford

| Hertfordshire

| CM22 7TR

| REGISTERED NUMBER: | 11989422 (England and Wales)

| ACCOUNTANTS: | Paul Dawson & Co Limited

| The Old Courthouse

| 26A Church Street

| Bishops Stortford

| Hertfordshire

| CM23 2LY

NOMADA PROPERTIES LIMITED (REGISTERED NUMBER: 11989422) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 929,074 |  | 929,074 |  |

CURRENT ASSETS

Debtors | 5 | 2,712 |  | 3,052 |  |

Cash at bank | 35,839 |  | 24,227 |  |

38,551 |  | 27,279 |  |

CREDITORS

Amounts falling due within one year | 6 | 502,163 |  | 482,111 |  |

NET CURRENT LIABILITIES | (463,612 | ) | (454,832 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 465,462 |  | 474,242 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 469,475 |  | 469,475 |  |

NET (LIABILITIES)/ASSETS | (4,013 | ) | 4,767 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (4,113 | ) | 4,667 |  |

SHAREHOLDERS' FUNDS | (4,013 | ) | 4,767 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOMADA PROPERTIES LIMITED (REGISTERED NUMBER: 11989422) |

BALANCE SHEET - continued

31 MAY 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by:

N T Sewell - Director

Mrs D Sewell - Director

NOMADA PROPERTIES LIMITED (REGISTERED NUMBER: 11989422) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Nomada Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 June 2024

| and 31 May 2025 | 929,074 |  |

| NET BOOK VALUE

| At 31 May 2025 | 929,074 |  |

| At 31 May 2024 | 929,074 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 1,261 |  |

| Prepayments | 2,712 |  | 1,791 |  |

2,712 |  | 3,052 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 1,377 |  | 1,295 |  |

| Other creditors | 500,786 |  | 480,816 |  |

502,163 |  | 482,111 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 469,475 |  | 469,475 |  |

NOMADA PROPERTIES LIMITED (REGISTERED NUMBER: 11989422) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

2025 | 2024 |

£ | £ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 469,475 |  | 469,475 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 469,475 |  | 469,475 |  |

| The buy-to-let mortgages from Paragon Bank Plc are secured by way of legal charges against Flat 20, Jackson Wharf, Adderley Road, Bishops Stortford, Herts CM23 3AX and 69, London Road, Bishops Stortford, Herts CM23 5NA.