1 November 2024 false No description of principal activity Taxfiler 2024.6 12272540business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122725402024-10-31 122725402024-11-012025-10-31 12272540business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12272540business:FilletedAccounts2024-11-012025-10-31 122725402025-10-31 12272540business:Director12024-11-012025-10-31 12272540business:Director22024-11-012025-10-31 122725402024-10-31 12272540core:WithinOneYear2025-10-31 12272540core:WithinOneYear2024-10-31 12272540core:AfterOneYear2025-10-31 12272540core:AfterOneYear2024-10-31 12272540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12272540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12272540core:PreviouslyStatedAmount2025-10-31 12272540core:PreviouslyStatedAmount2024-10-31 12272540business:SmallEntities2024-11-012025-10-31 12272540countries:EnglandWales2024-11-012025-10-31 122725402023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12272540 (England and Wales)
N R Shah Property Ltd Unaudited accounts for the year ended 31 October 2025
N R Shah Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N R Shah Property Ltd Company Information for the year ended 31 October 2025
Directors
Avni Nimesh SHAH Nimesh Ramiklal SHAH
Company Number
12272540 (England and Wales)
- 3 -
N R Shah Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
627,200 
627,200 
Current assets
Debtors
5
1,527 
- 
Cash at bank and in hand
131 
4,784 
1,658 
4,784 
Creditors: amounts falling due within one year
6
- 
(21,085)
Net current assets/(liabilities)
1,658 
(16,301)
Total assets less current liabilities
628,858 
610,899 
Creditors: amounts falling due after more than one year
7
(640,288)
(615,814)
Net liabilities
(11,430)
(4,915)
Capital and reserves
Profit and loss account
(11,430)
(4,915)
Shareholders' funds
(11,430)
(4,915)
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 28 July 2026 and were signed on its behalf by
Avni Nimesh SHAH Director Company Registration No. 12272540
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N R Shah Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
N R Shah Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12272540.
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
627,200 
At 31 October 2025
627,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,527 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
21,085 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
418,085 
Other creditors
12,006 
- 
Loans from directors
627,882 
196,079 
Accruals
400 
1,650 
640,288 
615,814 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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