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Registered Number: 13588126
England and Wales

 

 

 

NR INVEST-UK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Mr N C Reddy
Registered Number 13588126
Registered Office 23 Grenada Close
Lower Darwen
BB3 0SB
Accountants IAC Accountants Limited
Regal Court Business Centre
42-44 High Street
Slough, England
SL1 1EL
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 105,003    77,398 
105,003    77,398 
Current assets      
Cash at bank and in hand 389    207 
Creditors: amount falling due within one year 4 (98,418)   (97,682)
Net current assets (98,029)   (97,475)
 
Total assets less current liabilities 6,974    (20,077)
Net assets 6,974    (20,077)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 6,874    (20,177)
Shareholders' funds 6,974    (20,077)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2026 and were signed by:


-------------------------------
Mr N C Reddy
Director
2
General Information
NR Invest-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13588126, registration address 23 Grenada Close, Lower Darwen, BB3 0SB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2024 77,398    77,398 
Additions 2,262    2,262 
Disposals  
Revaluations 25,343    25,343 
At 31 August 2025 105,003    105,003 
The investments held by the company have been valued by the director at £105,003 as at 31 August 2025. The valuation has been based on the directors knowledge of the business and relevant market information available at the reporting date. This valuation has been used in the preparation of these financial statements.

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 510    240 
Other Creditors 96,507    96,507 
Directors' Current Accounts 1,401    935 
98,418    97,682 

5.

Related party note

Creditors due within one year include an interest free amount of £1,401 (2024 - £935) due to the director. This loan is repayable on demand.

Creditors due within one year include an interest free amount of £96,507 (2024 - £96,507) due to the connected company in which the director has controlling interest. This loan is repayable on demand.
3