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Company Registration Number: 15313410
 
 
The Nawab Hotel's Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 November 2025
The Nawab Hotel's Limited
DIRECTOR AND OTHER INFORMATION

 
Director Faiyaz Nawab
 
 
Company Registration Number 15313410
 
 
Registered Office and Business Address The Cliffe at Dinham
Ludlow
SY8 2JE
United Kingdom
 
 
Accountants MKAK Consultancy Limited
185 Rathmines Road Lower
Dublin 6
Republic of Ireland



The Nawab Hotel's Limited
DIRECTOR'S REPORT
for the financial year ended 30 November 2025

 
The director presents their report and the unaudited financial statements for the financial year ended 30 November 2025.
 
Principal Activity
Investment company
     
Director
The director who served during the financial year is as follows:
     
Faiyaz Nawab
   
There were no changes in shareholdings between 30 November 2025 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
Faiyaz Nawab
Director
     
10 June 2026



The Nawab Hotel's Limited
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 30 November 2025
2025 2024
Notes £ £

 
Administrative expenses (243) -
───────── ─────────
(Loss)/profit before taxation (243) -
 
Tax on (loss)/profit - -
───────── ─────────
(Loss)/profit for the financial year (243) -
───────── ─────────
Total comprehensive income (243) -
    ═════════   ═════════



The Nawab Hotel's Limited
Company Registration Number: 15313410
ABRIDGED BALANCE SHEET
as at 30 November 2025

2025 2024
Notes £ £
 
Fixed Assets
Tangible assets 4 700,581 -
───────── ─────────
 
Current Assets
Debtors 148,384 -
Cash and cash equivalents 251,181 10,000
───────── ─────────
399,565 10,000
───────── ─────────
───────── ─────────
Net Current Assets 399,565 10,000
───────── ─────────
Total Assets less Current Liabilities 1,100,146 10,000
 
Creditors:
amounts falling due after more than one year (1,090,389) -
───────── ─────────
Net Assets 9,757 10,000
═════════ ═════════
 
Capital and Reserves
Called up share capital 10,000 10,000
Retained earnings (243) -
───────── ─────────
Equity attributable to owners of the company 9,757 10,000
═════════ ═════════
 
These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 10 June 2026
           
           
Faiyaz Nawab          
Director          
           



The Nawab Hotel's Limited
STATEMENT OF CHANGES IN EQUITY
as at 30 November 2025

Called up Retained Total
share earnings
capital
£ £ £
 
At 1 December 2023 - - -
───────── ───────── ─────────
Net proceeds of equity
Ordinary share issue 10,000 - 10,000
  ───────── ───────── ─────────
At 30 November 2024 10,000 - 10,000
  ───────── ───────── ─────────
Loss for the financial year - (243) (243)
  ───────── ───────── ─────────
Net proceeds of equity
Ordinary share issue 10,000 - 10,000
  ───────── ───────── ─────────
At 30 November 2025 20,000 (243) 19,757
  ═════════ ═════════ ═════════



The Nawab Hotel's Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 November 2025

   
1. General Information
 
The Nawab Hotel's Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 15313410. The registered office of the company is The Cliffe at Dinham, Ludlow, SY8 2JE, United Kingdom which is also the principal place of business of the company. Investment company The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 November 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Investment properties

Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business.

Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by professional external valuers. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.

 
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
       
4. Tangible assets
  Investment Total
  properties  
     
  £ £
Cost
At 1 December 2024 - -
Additions 700,581 700,581
  ───────── ─────────
At 30 November 2025 700,581 700,581
  ───────── ─────────
Depreciation
At 1 December 2024 - -
  ───────── ─────────
At 30 November 2025 - -
  ───────── ─────────
Net book value
At 30 November 2025 700,581 700,581
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 November 2025.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.