Nayland Hill Assets Limited Filleted Accounts Cover
Nayland Hill Assets Limited
Company No. 08930058
Unaudited Accounts
30 September 2024
Nayland Hill Assets Limited Balance Sheet Registrar
at
30 September 2024
Company No.
08930058
2024
2023
£
£
Fixed assets
1,165,2851,194,435
Current assets
40,21642,799
Creditors: Amounts falling due within one year
(396,856)
(442,301)
Net current liabilities
(356,640)
(399,502)
Total assets less current liabilities
808,645794,933
Provisions for liabilities
(122,372)
(122,372)
686,273672,561
Capital and reserves
686,273
672,561
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Nayland Hill Assets Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08930058
Its registered office is:
Thrift Farm Barns
Horkesley Hill
Nayland
Colchester
CO6 4JP
For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
L. Motts - Director
Nayland Hill Assets Limited0893005830 September 202401 October 2023false19 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 089300582023-10-012024-09-30089300582024-09-30089300582023-09-3008930058core:WithinOneYear2024-09-3008930058core:WithinOneYear2023-09-30089300582022-10-012023-09-3008930058countries:UnitedKingdom2023-10-012024-09-3008930058bus:RegisteredOffice2023-10-012024-09-30089300582023-10-0108930058bus:Micro-entities2023-10-012024-09-3008930058bus:FullAccounts2023-10-012024-09-3008930058bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008930058bus:Director12023-10-012024-09-3008930058bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure