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Company Registration No. 15187580 (England and Wales)
Nilkanth Property Investments Limited Unaudited accounts for the year ended 31 October 2025
Nilkanth Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nilkanth Property Investments Limited Company Information for the year ended 31 October 2025
Directors
Amerbai Narendra Lalji Patel Diya Halai Harshik Narendra Patel
Company Number
15187580 (England and Wales)
Registered Office
128 Dorchester Way Harrow Middlesex HA3 9RB England
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Nilkanth Property Investments Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
104,483
104,483
Current assets
Debtors
5
46
89
Cash at bank and in hand
8,861
6,290
8,907
6,379
Creditors: amounts falling due within one year
6
(58,290)
(53,992)
Net current liabilities
(49,383)
(47,613)
Total assets less current liabilities
55,100
56,870
Creditors: amounts falling due after more than one year
7
(74,772)
(71,232)
Net liabilities
(19,672)
(14,362)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(19,772)
(14,462)
Shareholders' funds
(19,672)
(14,362)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Amerbai Narendra Lalji Patel Director Company Registration No. 15187580
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Nilkanth Property Investments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nilkanth Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 15187580. The registered office is 128 Dorchester Way, Harrow, Middlesex, HA3 9RB, England.
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.
4
Investment property
2025
£
Fair value at 1 November 2024
104,483
At 31 October 2025
104,483
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
46
89
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
775
277
Loans from directors
56,765
52,965
Accruals
750
750
58,290
53,992
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
74,772
71,232
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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