NI & S Properties Ltd

Registered number: 07849435

	2026	2025
	£	£
Fixed assets	250,941	251,310

Current assets	16,066	15,028
Prepayments and accrued income	517	629
Creditors: Amounts Falling Due Within One Year	(203,875 )	(201,577 )

NET CURRENT LIABILITIES	(187,292 )	(185,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES	63,649	65,390

Accruals and deferred income	(720 )	(6,970 )

NET ASSETS	62,929	58,420

CAPITAL AND RESERVES	62,929	58,420

Notes

1. General Information

NI & S Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07849435 . The registered office is 24 High Street, Nuneaton, Warwickshire, CV11 5DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mohammed Patel

Director

10th September 2026