BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of management of real estate on a fee or contract basis. 25 February 2025 2 2 NI688593 2024-05-31 NI688593 2023-05-31 NI688593 2022-05-31 NI688593 2023-06-01 2024-05-31 NI688593 2022-06-01 2023-05-31 NI688593 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688593 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI688593 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI688593 uk-core:CapitalReserve 2024-05-31 NI688593 uk-core:CapitalReserve 2023-05-31 NI688593 2023-06-01 2024-05-31 NI688593 uk-bus:Director1 2023-06-01 2024-05-31 NI688593 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688593 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI688593
 
 
NAB Holdings Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024
NAB Holdings Limited
Company Registration Number: NI688593
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 7,083   7,473
  ─────────   ─────────
Current assets -   2
Prepayments and accrued income 481   277
Creditors: amounts falling due within one year (91,265)   (73,054)
  ─────────   ─────────
Net Current Liabilities (90,784)   (72,775)
  ─────────   ─────────
Total Assets less Current Liabilities (83,701)   (65,302)
Accruals and deferred income (1,300)   (1,625)
  ─────────   ─────────
Net Liabilities (85,001)   (66,927)
  ═════════   ═════════
 
Capital and Reserves (85,001)   (66,927)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
NAB Holdings Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688593. The registered office of the company is 209 Aghafad Road, Clogher, Tyrone, BT76 0XR, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 25 February 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr. Nicholson Boyd  
Director