Nibac Properties Limited 11503271 false 2025-09-01 2026-08-31 2026-08-31 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11503271 2025-09-01 2026-08-31 11503271 2026-08-31 11503271 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 11503271 core:Non-currentFinancialInstruments core:AfterOneYear 2026-08-31 11503271 bus:Micro-entities 2025-09-01 2026-08-31 11503271 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 11503271 bus:FilletedAccounts 2025-09-01 2026-08-31 11503271 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 11503271 bus:RegisteredOffice 2025-09-01 2026-08-31 11503271 bus:Director1 2025-09-01 2026-08-31 11503271 bus:Director2 2025-09-01 2026-08-31 11503271 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 11503271 bus:Agent1 2025-09-01 2026-08-31 11503271 countries:EnglandWales 2025-09-01 2026-08-31 11503271 2024-09-01 2025-08-31 11503271 2025-08-31 11503271 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11503271 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 11503271

Nibac Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2026

 

Nibac Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nibac Properties Limited

Company Information

Directors

Mr Paul Barry Sheffield

Mr Paul Ashford

Registered office

3 Jordan Close
Leavesden
Watford
Herts
England
WD25 7AF

Accountants

JPL Accountants Ltd 46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Nibac Properties Limited

(Registration number: 11503271)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

281,824

281,824

Current assets

36,467

43,237

Prepayments and accrued income

467

3,267

Creditors: Amounts falling due within one year

(79,341)

(94,682)

Net current liabilities

(42,407)

(48,178)

Total assets less current liabilities

239,417

233,646

Creditors: Amounts falling due after more than one year

(229,600)

(229,600)

Accruals and deferred income

(1,500)

(1,500)

 

8,317

2,546

Capital and reserves

8,317

2,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Jordan Close
Leavesden
Watford
Herts
WD25 7AF
England

These financial statements were authorised for issue by the Board on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 August 2026 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nibac Properties Limited

(Registration number: 11503271)
Balance Sheet as at 31 August 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

.........................................
Mr Paul Barry Sheffield
Director

.........................................
Mr Paul Ashford
Director