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Company Registration No. 04913431 (England and Wales)
Nuthurst Properties Limited Unaudited accounts for the year ended 30 September 2025
Nuthurst Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nuthurst Properties Limited Company Information for the year ended 30 September 2025
Directors
T Akram H Degun
Company Number
04913431 (England and Wales)
Registered Office
61 High Street CHOBHAM WOKING GU24 8AF ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Nuthurst Properties Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
550,000
550,000
Current assets
Cash at bank and in hand
1,869
1,475
Creditors: amounts falling due within one year
5
(42,232)
(34,130)
Net current liabilities
(40,363)
(32,655)
Total assets less current liabilities
509,637
517,345
Creditors: amounts falling due after more than one year
6
(454,242)
(454,343)
Net assets
55,395
63,002
Capital and reserves
Called up share capital
100
100
Profit and loss account
55,295
62,902
Shareholders' funds
55,395
63,002
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
T Akram Director Company Registration No. 04913431
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Nuthurst Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nuthurst Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04913431. The registered office is 61 High Street, CHOBHAM, WOKING, GU24 8AF, 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 October 2024
550,000
At 30 September 2025
550,000
The Company owns title over 212 Bromyard House, Bromyard Avenue , Acton. Purchase price £510,722 Revaluation 2018 £ 39,278 Net Book Value £550,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,146
1,892
Other creditors
7,741
-
Loans from directors
12,589
12,982
Accruals
19,756
19,256
42,232
34,130
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
454,242
454,343
The company has issued a charge over the investment property, 212 Bromyard House, in favour of the lender, Jasper Mortgages.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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