Nts Property Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14017118

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		113,438		113,438

			113,438		113,438
CURRENT ASSETS
Debtors	5	1,000		1,000
Cash at bank and in hand		1,422		49,499

		2,422		50,499
Creditors: Amounts Falling Due Within One Year	6	(27,659 )		(80,573 )

NET CURRENT ASSETS (LIABILITIES)			(25,237 )		(30,074 )

TOTAL ASSETS LESS CURRENT LIABILITIES			88,201		83,364

Creditors: Amounts Falling Due After More Than One Year	7		(90,000 )		(90,000 )

NET LIABILITIES			(1,799 )		(6,636 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(1,801 )		(6,638 )

SHAREHOLDERS' FUNDS			(1,799)		(6,636)

Page 1

Page 2

Nts Property Group Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Pearman

Director

17/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nts Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14017118 . The registered office is Herston Cross House, 230 High Street, Swanage, Dorset, BH19 2PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Stated at cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2024	113,438

As at 31 March 2025	113,438

Net Book Value
As at 31 March 2025	113,438

As at 1 April 2024	113,438

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,000	1,000

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Nts Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	1,476	720
Short term loan other	12,000	20,000
Directors' loan accounts	14,182	59,852

	27,659	80,573

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	90,000	90,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2