Company Registration No. 13091116 (England and Wales)
NS Dhanani Properties Limited
Unaudited accounts
for the year ended 31 March 2026
NS Dhanani Properties Limited
Unaudited accounts
Contents
NS Dhanani Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Seema Dhanani
Jayesh Dhanani
Company Number
13091116 (England and Wales)
Registered Office
41 King Georges Avenue
Watford
WD18 7QE
England
NS Dhanani Properties Limited
Statement of financial position
as at 31 March 2026
Investment property
254,329
254,329
Cash at bank and in hand
2,761
1,004
Creditors: amounts falling due within one year
(5,323)
(5,833)
Net current liabilities
(2,562)
(4,829)
Total assets less current liabilities
251,767
249,500
Creditors: amounts falling due after more than one year
(250,025)
(245,781)
Called up share capital
102
102
Profit and loss account
1,640
3,617
Shareholders' funds
1,742
3,719
For the year ending 31 March 2026 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 9 September 2026 and were signed on its behalf by
Jayesh Dhanani
Director
Company Registration No. 13091116
NS Dhanani Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
NS Dhanani Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13091116. The registered office is 41 King Georges Avenue, , Watford, WD18 7QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable from rental properties.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 April 2025
254,329
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,323
5,143
Taxes and social security
-
690
NS Dhanani Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
155,912
161,385
Loans from directors
94,113
84,396
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).