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Registered number: 11813199

Nirkat Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Melanie Spence A.T.T.

10 York Avenue

Lincoln

LN1 1LL

Nirkat Property Limited

Registered Number: 11813199
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						3,908,000				4,050,500
Current assets				92,000				93,403
Creditors: amounts falling due within one year				(2,822,374)				(2,901,758)
Net Current Liabilities						(2,730,374)				(2,808,355)
Total assets less current liabilities						1,177,626				1,242,145
Creditors: amounts falling due after more than one year						446,538				482,094
Provisions for liabilities						276,184				303,259
Accruals and deferred income						21,935				1,045
Net Assets						432,969				455,747
Capital and reserves						432,969				455,747
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11813199. Registered office 10 York Avenue, Lincoln, Lincolnshire, LN1 1LL, England
For the year ending 31/12/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/07/2026 and signed on their behalf by
.............................
Mr Saif Al-Derzi
Director