1 September 2024 false No description of principal activity Taxfiler 2024.6 10327810business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103278102024-08-31 103278102024-09-012025-08-31 10327810business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10327810business:FilletedAccounts2024-09-012025-08-31 103278102025-08-31 10327810business:Director12024-09-012025-08-31 10327810business:RegisteredOffice2024-09-012025-08-31 103278102024-08-31 10327810core:WithinOneYear2025-08-31 10327810core:WithinOneYear2024-08-31 10327810core:AfterOneYear2025-08-31 10327810core:AfterOneYear2024-08-31 10327810core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10327810core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10327810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10327810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10327810core:PreviouslyStatedAmount2025-08-31 10327810core:PreviouslyStatedAmount2024-08-31 10327810business:SmallEntities2024-09-012025-08-31 10327810countries:EnglandWales2024-09-012025-08-31 10327810core:LandBuildings2024-08-31 10327810core:FurnitureFittings2024-08-31 10327810core:LandBuildings2024-09-012025-08-31 10327810core:FurnitureFittings2024-09-012025-08-31 10327810core:LandBuildings2025-08-31 10327810core:FurnitureFittings2025-08-31 103278102023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10327810 (England and Wales)
NRB Property Ltd Unaudited accounts for the year ended 31 August 2025
NRB Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NRB Property Ltd Company Information for the year ended 31 August 2025
Director
Hatim Alibhai
Company Number
10327810 (England and Wales)
Registered Office
10 BRAMLEY AVENUE COULSDON CR5 2DP UNITED KINGDOM
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NRB Property Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
790,012 
789,743 
Current assets
Debtors
5
350 
350 
Cash at bank and in hand
125,863 
206,505 
126,213 
206,855 
Creditors: amounts falling due within one year
6
(530,214)
(512,896)
Net current liabilities
(404,001)
(306,041)
Total assets less current liabilities
386,011 
483,702 
Creditors: amounts falling due after more than one year
7
(546,344)
(611,278)
Net liabilities
(160,333)
(127,576)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(160,433)
(127,676)
Shareholders' funds
(160,333)
(127,576)
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. 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 29 May 2026 and were signed on its behalf by
Hatim Alibhai Director Company Registration No. 10327810
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NRB Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NRB Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10327810. The registered office is 10 BRAMLEY AVENUE, COULSDON, CR5 2DP, 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:
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
783,858 
12,482 
796,340 
Additions
- 
2,321 
2,321 
At 31 August 2025
783,858 
14,803 
798,661 
Depreciation
At 1 September 2024
- 
6,597 
6,597 
Charge for the year
- 
2,052 
2,052 
At 31 August 2025
- 
8,649 
8,649 
Net book value
At 31 August 2025
783,858 
6,154 
790,012 
At 31 August 2024
783,858 
5,885 
789,743 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
350 
350 
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NRB Property Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,015)
(1,015)
Loans from directors
514,442 
497,494 
Accruals
16,787 
16,417 
530,214 
512,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
537,144 
598,599 
Other creditors
9,200 
12,679 
546,344 
611,278 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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