Registered number
11558834
J. Nias Estate Limited
Filleted Accounts
30 September 2025

J. Nias Estate Limited
Registered number: | 11558834
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,077,953 |  |  | 1,077,953
Current assets |  |  | 197,917 |  |  | 154,928
Creditors: amounts falling due within one year |  |  | (15,841) |  |  | (16,618)
Net current assets |  |  |  | 182,076 |  |  | 138,310
Total assets less current liabilities |  |  |  | 1,260,029 |  |  | 1,216,263
Creditors: amounts falling due after more than one year |  |  |  | (1,081,056) |  |  | (1,081,056)
Net assets |  |  |  | 178,973 |  |  | 135,207
Capital and reserves |  |  |  | 178,973 |  |  | 135,207
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 305 Calmore Road, Calmore, Southampton, SO40 2RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J McKinley
Director
Approved by the board on 20 April 2026

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