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Company Registration No. 16062903 (England and Wales)
Nadiazaman Properties Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Nadiazaman Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nadiazaman Properties Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
Syeda Nadia Zaman
Company Number
16062903 (England and Wales)
Registered Office
39 Donnington Gardens Scunthorpe South Humberside DN15 7RJ England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Nadiazaman Properties Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
162,000
Current assets
Cash at bank and in hand
8,087
Creditors: amounts falling due within one year
5
(165,930)
Net current liabilities
(157,843)
Net assets
4,157
Capital and reserves
Called up share capital
1
Profit and loss account
4,156
Shareholders' funds
4,157
For the period 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 director acknowledges her 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Syeda Nadia Zaman Director Company Registration No. 16062903
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Nadiazaman Properties Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Nadiazaman Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062903. The registered office is 39 Donnington Gardens, Scunthorpe, South Humberside, DN15 7RJ, 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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 November 2024
-
Additions
162,000
At 30 November 2025
162,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
162,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
120,000
Trade creditors
2,955
Taxes and social security
975
Loans from directors
42,000
165,930
6
Average number of employees
During the period the average number of employees was 0.
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