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NKH PROPERTY SERVICES LTD

Registered Number
13726415
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

NKH PROPERTY SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

HALLETT, Neil Keith

Registered Address

6 Cavendish Drive
Bingley
BD16 3BT

Registered Number

13726415 (England and Wales)
NKH PROPERTY SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,3754,500
3,3754,500
Current assets
Cash at bank and on hand591502
591502
Creditors amounts falling due within one year4(10,699)(17,427)
Net current assets (liabilities)(10,108)(16,925)
Total assets less current liabilities(6,733)(12,425)
Provisions for liabilities5(641)(855)
Net assets(7,374)(13,280)
Capital and reserves
Called up share capital11
Profit and loss account(7,375)(13,281)
Shareholders' funds(7,374)(13,280)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
HALLETT, Neil Keith
Director
Registered Company No. 13726415
NKH PROPERTY SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis on the assumption of financial support being provided by the directors for a foreseeable future, being a period of not less than 12 months from the approval date of the financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 December 238,0008,000
At 30 November 248,0008,000
Depreciation and impairment
At 01 December 233,5003,500
Charge for year1,1251,125
At 30 November 244,6254,625
Net book value
At 30 November 243,3753,375
At 30 November 234,5004,500
4.Creditors: amounts due within one year

2024

2023

££
Other creditors9,69816,026
Accrued liabilities and deferred income1,0011,401
Total10,69917,427
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)641855
Total641855