Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 27 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15240918 Mr Miklos Perlman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15240918 2024-10-31 15240918 2025-10-31 15240918 2024-11-01 2025-10-31 15240918 frs-core:CurrentFinancialInstruments 2025-10-31 15240918 frs-core:InvestmentPropertyIncludedWithinPPE 2025-10-31 15240918 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-10-31 15240918 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 15240918 frs-core:ShareCapital 2025-10-31 15240918 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15240918 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15240918 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15240918 frs-bus:SmallEntities 2024-11-01 2025-10-31 15240918 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15240918 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15240918 frs-bus:Director1 2024-11-01 2025-10-31 15240918 frs-countries:EnglandWales 2024-11-01 2025-10-31 15240918 2023-10-26 15240918 2024-10-31 15240918 2023-10-27 2024-10-31 15240918 frs-core:CurrentFinancialInstruments 2024-10-31 15240918 frs-core:ShareCapital 2024-10-31 15240918 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15240918
Nutfield Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Nutfield Estates Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nutfield Estates Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Nutfield Estates Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Nutfield Estates Ltd and state those matters that we have agreed to state to the director of Nutfield Estates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nutfield Estates Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Nutfield Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nutfield Estates Ltd . You consider that Nutfield Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Nutfield Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Brindley Goldstein Limited
29th July 2026
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 15240918
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,002,900
- 1,002,900
CURRENT ASSETS
Debtors 5 371,478 -
Cash at bank and in hand - 1,131
371,478 1,131
Creditors: Amounts Falling Due Within One Year 6 (1,320 ) (1,015,314 )
NET CURRENT ASSETS (LIABILITIES) 370,158 (1,014,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES 370,158 (11,283 )
NET ASSETS/(LIABILITIES) 370,158 (11,283 )
CAPITAL AND RESERVES
Called up share capital 7 5 4
Profit and Loss Account 370,153 (11,287 )
SHAREHOLDERS' FUNDS 370,158 (11,283)
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Miklos Perlman
Director
29th July 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Nutfield Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15240918 . The registered office is 106 Geldeston Road, London, E5 8RS.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 November 2024 1,002,900
Disposals (1,002,900 )
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 1,002,900
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 371,478 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 660 -
Accruals and deferred income 660 660
Director's loan account - 1,014,654
1,320 1,015,314
Page 4
Page 5
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5 4
8. Related Party Transactions
The company was under control of Mr Miklos Perlman throughout the current period. Mr Miklos Perlman in interested in 100% of the company's issued share capital.
Page 5