1 September 2024 v2026.15.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP128000112024-09-012025-08-31128000112025-08-31128000112024-08-3112800011core:WithinOneYear2025-08-3112800011core:AfterOneYear2025-08-3112800011core:ShareCapital2025-08-3112800011core:ShareCapital2024-08-3112800011core:RevaluationReserve2025-08-3112800011core:OtherReservesSubtotal2025-08-3112800011core:RetainedEarningsAccumulatedLosses2025-08-3112800011bus:Director12024-09-012025-08-3112800011bus:RegisteredOffice2024-09-012025-08-3112800011core:AdditionsToInvestments2025-08-3112800011core:RevaluationsIncreaseDecreaseInInvestments2025-08-3112800011core:CostValuation2025-08-311280001112024-09-012025-08-31128000112023-09-012024-08-3112800011countries:EnglandWales2024-09-012025-08-3112800011bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112800011bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112800011bus:SmallEntities2024-09-012025-08-3112800011bus:FullAccounts2024-09-012025-08-31
Company registration number:
12800011
Nyasa Property Ventures Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Nyasa Property Ventures Ltd
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Investments 5
255,000
  -  
Current assets    
Debtors 6
3,751
 
1
 
Cash at bank and in hand
1,560
  -  
5,311
 
1
 
Creditors: amounts falling due within one year 7
(14,347
 ) -  
Net current (liabilities)/assets
(9,036
 )
1
 
Total assets less current liabilities 245,964   1  
Creditors: amounts falling due after more than one year 8
(172,475
 ) -  
Provisions for liabilities
(1,782
 ) -  
Net assets
71,707
 
1
 
Capital and reserves    
Called up share capital
1
 
1
 
Revaluation reserve
7,595
  -  
Other reserves
69,910
  -  
Profit and loss account
(5,799
 ) -  
Shareholders funds
71,707
 
1
 
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 April 2026
, and are signed on behalf of the board by:
M Sapala
Director
Company registration number:
12800011
Nyasa Property Ventures Ltd
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50 Leacrest Road
,
Coventry
,
CV6 2NW
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Investments

Other investments other than loans
£
Cost or valuation  
At
1 September 2024
 -  
Additions
245,623
 
Revaluations
9,377
 
At
31 August 2025
255,000
 
Impairment  
At
1 September 2024
and
31 August 2025
 -  
Carrying amount  
At
31 August 2025
255,000
 
At 31 August 2024 -  

6 Debtors

20252024
££
Other debtors
3,751
 
1
 

7 Creditors: amounts falling due within one year

20252024
££
Other creditors
14,347
  -  

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
172,475
  -