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Company Registration No. 15282928 (England and Wales)
Nestpal Housing Ltd Unaudited accounts for the year ended 30 November 2025
Nestpal Housing Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Nestpal Housing Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,580
-
Investment property
5
490,000
100,000
494,580
100,000
Current assets
Debtors
6
300
-
Cash at bank and in hand
144
27,908
444
27,908
Creditors: amounts falling due within one year
7
(10,407)
(25,000)
Net current (liabilities)/assets
(9,963)
2,908
Total assets less current liabilities
484,617
102,908
Creditors: amounts falling due after more than one year
8
(440,165)
(118,290)
Provisions for liabilities
Deferred tax
(18,210)
(4,016)
Net assets/(liabilities)
26,242
(19,398)
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,241
(19,399)
Shareholders' funds
26,242
(19,398)
For the year ending 30 November 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 11 February 2026 and were signed on its behalf by
Prateek Pallav Director Company Registration No. 15282928
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Nestpal Housing Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Nestpal Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15282928. The registered office is Flat 20, Furrow House, 29 Hickman Avenue, London, E4 9FU, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover represents income received in respect of rent.
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:
Plant & machinery
25% Reducing Balance
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Nestpal Housing Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
4,782
At 30 November 2025
4,782
Depreciation
Charge for the year
202
At 30 November 2025
202
Net book value
At 30 November 2025
4,580
5
Investment property
2025
£
Fair value at 1 December 2024
100,000
Additions
294,155
Net gain from fair value adjustments
95,845
At 30 November 2025
490,000
The fair value of the investment properties have been arrived at on the basis of a valuation carried out by the directors. The valuations were made on an open market basis by reference to market evidence of transaction prices for similar properties.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
300
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,270
-
Taxes and social security
248
-
Other creditors
8,889
25,000
10,407
25,000
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
218,325
48,450
Other creditors
221,840
69,840
440,165
118,290
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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