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Registered number: 15396867






NSRS Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026





DIRECTORS
Mr R Satsangi
Mrs R Satsangi


REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
United Kingdom
HA6 3RD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15396867



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 January 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3 & 4		984,432		985,099

CURRENT ASSETS
Debtors	5	10,000		10,100
Cash at bank and in hand		2,915		2,955
		12,915		13,055
CREDITORS: Amounts falling due within one year	6	2,674		3,110
NET CURRENT ASSETS			10,241		9,945
TOTAL ASSETS LESS CURRENT LIABILITIES			994,673		995,044


CREDITORS: Amounts falling due after more than one year	7		999,249		996,561

NET LIABILITIES			(4,576)		(1,517)

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			(4,578)		(1,519)
SHAREHOLDERS' FUNDS			(4,576)		(1,517)

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29 October 2026 and signed on their behalf by



.............................
Mr R Satsangi
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		straight line33.3%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The directors therefore consider it appropriate to adopt the going concern basis in preparing the financial statements.




1d. Investment Properties
Investment properties are included at 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.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 1 February 2025	2,000	2,000
At 31 January 2026	2,000	2,000
Depreciation
For the year	667	667
At 31 January 2026	667	667
Net Book Amounts
At 31 January 2026	1,333	1,333
At 31 January 2025	2,000	2,000




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 February 2025	983,099	983,099
At 31 January 2026	983,099	983,099




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	10,000	10,100
	10,000	10,100




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors' current account	1,774	2,210
Accruals	900	900
	2,674	3,110




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Mortgage	671,915	670,561
Other creditors	194,334	191,000
Directors' loan account	133,000	135,000
	999,249	996,561




8. SECURED CREDITORS
	2026	2025
	£	£
Amount of other creditors which are secured	671,915	670,561




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
Ordinary shares of £1 each		2
	-	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2