Nish Estates Limited

Registered Number: 12999839 Nish Estates Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	921,963	921,963
		921,963	921,963
Current assets
Cash at bank and in hand		52,897	38,634
Creditors: amount falling due within one year		(658,022)	(650,957)
Net current assets		(605,125)	(612,323)

Total assets less current liabilities		316,838	309,640
Creditors: amount falling due after more than one year		(338,092)	(329,846)
Net assets		(21,254)	(20,206)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(21,354)	(20,306)
Shareholders' funds		(21,254)	(20,206)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

-------------------------------
Sandeep Kumar
Director

Nish Estates Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Nish Estates Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 12999839, registration address 21 Heath Drive, Gidea Park, Romford, Essex, RM2 5QH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2024	921,963	921,963
Additions	-	-
Disposals	-	-
At 30 November 2025	921,963	921,963
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	921,963	921,963
Opening balance as at 01 December 2024	921,963	921,963

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 12999839
England & Northern Ireland
NISH ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025