96PROPERTIES LTD - Accounts

96PROPERTIES LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

96PROPERTIES LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 31 July 2025 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 29 April 2026 1

96PROPERTIES LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 July 2025

....................................................

JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
29 April 2026

1

96PROPERTIES LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	153,000
		153,000
Current assets
Cash at bank and in hand		45,720
Creditors: amount falling due within one year		(1,633)
Net current assets		44,087

Total assets less current liabilities		197,087
Creditors: amount falling due after more than one year		(192,981)
Net assets		4,106

Capital and reserves
Called up share capital	4	2
Profit and loss account		4,104
Shareholders' funds		4,106

For the year ended 31 July 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Saroop SINGH
Director

2

96PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

96PROPERTIES LTD is a private company, limited by shares, registered in , registration number 13497466, registration address 16 TURTON DRIVE, ARNOLD NOTTINGHAM, NG5 6LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 August 2024	-	-
Additions	153,000	153,000
Disposals	-	-
At 31 July 2025	153,000	153,000
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	153,000	153,000
Opening balance as at 01 August 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2

3

Registered Number: 13497466

96PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025