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Company Registration No. 12804066 (England and Wales)
NANOSOFT PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
NANOSOFT PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NANOSOFT PROPERTIES LTD Company Information for the year ended 31 August 2025
Directors
Lavil Dhillon Annureet Sanhu
Company Number
12804066 (England and Wales)
Registered Office
44 ARTEMIS CLOSE GRAVESEND DA12 2QN ENGLAND
Accountants
Numetric Limited suite-7 47 Vallance Road London E1 5AB
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NANOSOFT PROPERTIES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,887 
- 
Investment property
5
266,634 
266,634 
277,521 
266,634 
Current assets
Cash at bank and in hand
1,851 
9,500 
Creditors: amounts falling due within one year
6
(78)
(1,186)
Net current assets
1,773 
8,314 
Total assets less current liabilities
279,294 
274,948 
Creditors: amounts falling due after more than one year
7
(268,882)
(264,609)
Net assets
10,412 
10,339 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,312 
10,239 
Shareholders' funds
10,412 
10,339 
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 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 9 July 2026 and were signed on its behalf by
Lavil Dhillon Director Company Registration No. 12804066
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NANOSOFT PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NANOSOFT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12804066. The registered office is 44 ARTEMIS CLOSE, GRAVESEND, DA12 2QN, 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.
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:
Fixtures & fittings
20 % Straight-line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
13,609 
At 31 August 2025
13,609 
Depreciation
Charge for the year
2,722 
At 31 August 2025
2,722 
Net book value
At 31 August 2025
10,887 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
266,634 
At 31 August 2025
266,634 
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NANOSOFT PROPERTIES 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
78 
1,186 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
192,750 
192,750 
Loans from directors
76,132 
71,859 
268,882 
264,609 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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