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REGISTERED NUMBER: 11133759 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

NHB ARCHITECTURAL SERVICES LIMITED

NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NHB ARCHITECTURAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N H Bush
Ms N O Bush





SECRETARY: Ms N O Bush





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 11133759 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93,702 51,815

CURRENT ASSETS
Stocks 27,104 34,830
Debtors 5 63,057 52,905
Cash at bank 93,548 76,691
183,709 164,426
CREDITORS
Amounts falling due within one year 6 60,111 28,163
NET CURRENT ASSETS 123,598 136,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,300

188,078

CREDITORS
Amounts falling due after more than one
year

7

(12,300

)

(18,204

)

PROVISIONS FOR LIABILITIES (10,857 ) (9,845 )
NET ASSETS 194,143 160,029

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 194,043 159,929
SHAREHOLDERS' FUNDS 194,143 160,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





N H Bush - Director


NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

NHB Architectural Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost, 10% on cost and Straight line over 3 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 - 61,179 61,179
Additions 50,273 225 50,498
Disposals - (1,338 ) (1,338 )
At 31 March 2024 50,273 60,066 110,339
DEPRECIATION
At 1 April 2023 - 9,364 9,364
Charge for year - 8,611 8,611
Eliminated on disposal - (1,338 ) (1,338 )
At 31 March 2024 - 16,637 16,637
NET BOOK VALUE
At 31 March 2024 50,273 43,429 93,702
At 31 March 2023 - 51,815 51,815

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 359 10,257
Other debtors 62,698 42,648
63,057 52,905

The overdrawn Director's Current Accounts were repaid within 9 months of the year end.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 96 63
Hire purchase contracts 5,904 5,904
Trade creditors 13,054 3,344
Taxation and social security 39,265 17,104
Other creditors 1,792 1,748
60,111 28,163

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 12,300 18,204

NHB ARCHITECTURAL SERVICES LIMITED (REGISTERED NUMBER: 11133759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is N H Bush.