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Company Registration No. 11458390 (England and Wales)
Nag Properties Ltd Unaudited accounts for the year ended 31 July 2025
Nag Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nag Properties Ltd Company Information for the year ended 31 July 2025
Director
Jason Nagra
Company Number
11458390 (England and Wales)
Registered Office
Thames House 3 Wellington Street London SE18 6NY United Kingdom
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Nag Properties Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
430,343 
431,990 
Current assets
Cash at bank and in hand
3,655 
1,893 
Creditors: amounts falling due within one year
5
(962)
(480)
Net current assets
2,693 
1,413 
Total assets less current liabilities
433,036 
433,403 
Creditors: amounts falling due after more than one year
6
(431,843)
(436,988)
Net assets/(liabilities)
1,193 
(3,585)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,192 
(3,586)
Shareholders' funds
1,193 
(3,585)
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
Jason Nagra Director Company Registration No. 11458390
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Nag Properties Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Nag Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11458390. The registered office is Thames House, 3 Wellington Street, London, SE18 6NY, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
423,756 
20,100 
443,856 
At 31 July 2025
423,756 
20,100 
443,856 
Depreciation
At 1 August 2024
- 
11,866 
11,866 
Charge for the year
- 
1,647 
1,647 
At 31 July 2025
- 
13,513 
13,513 
Net book value
At 31 July 2025
423,756 
6,587 
430,343 
At 31 July 2024
423,756 
8,234 
431,990 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
482 
- 
Accruals
480 
480 
962 
480 
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Nag Properties Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
396,406 
403,206 
Loans from directors
35,437 
33,782 
431,843 
436,988 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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