NEDERN ESTATES LTD

Company Registration Number:
11087289 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

NEDERN ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

NEDERN ESTATES LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,687 7,597
Investments: 4 288,000 288,000
Total fixed assets: 291,687 295,597
Current assets
Debtors:   1,357 0
Cash at bank and in hand: 1,041 1,832
Total current assets: 2,398 1,832
Creditors: amounts falling due within one year:   (1,950) (5,228)
Net current assets (liabilities): 448 (3,396)
Total assets less current liabilities: 292,135 292,201
Provision for liabilities: (53,093) (53,687)
Total net assets (liabilities): 239,042 238,514
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5288,000288,000
Profit and loss account: (48,960) (49,488)
Shareholders funds: 239,042 238,514

The notes form part of these financial statements

NEDERN ESTATES LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2026
and signed on behalf of the board by:

Name: M Beverley-Jones
Status: Director

The notes form part of these financial statements

NEDERN ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEDERN ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

NEDERN ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 16,921
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 16,921
Depreciation
At 01 December 2024 9,324
Charge for year 3,910
On disposals 0
Other adjustments 0
At 30 November 2025 13,234
Net book value
At 30 November 2025 3,687
At 30 November 2024 7,597

NEDERN ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Investment Property. Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

NEDERN ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve

2025
£
Balance at 01 December 2024 288,000
Surplus or deficit after revaluation 0
Balance at 30 November 2025 288,000