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Registered Number 13111736

NAISH ESTATE AGENTS LIMITED

Micro-entity Accounts

31 January 2026

## NAISH ESTATE AGENTS LIMITED Registered Number 13111736

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,584 | 11,493
Current Assets |  | 61,662 | 111,919
Prepayments and accrued income |  | 9,394 | 2,703
Creditors: amounts falling due within one year |  | (45,317) | (70,963)
Net current assets (liabilities) |  | 25,739 | 43,659
Total assets less current liabilities |  | 35,323 | 55,152
Creditors: amounts falling due after more than one year |  | (30,000) | (11,750)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (5,203) | (1,154)
Total net assets (liabilities) |  | 120 | 42,248
Capital and reserves |  | 120 | 42,248

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
Matthew Christopher Hendry, Director

## NAISH ESTATE AGENTS LIMITED Registered Number 13111736

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 5 | 5