2024-04-01 12242024 2025-03-31 12242024 2024-04-01 2025-03-31 12242024 2024-03-31 12242024 2023-04-01 2024-03-31 12242024 uk-core:WithinOneYear 2024-03-31 12242024 uk-core:WithinOneYear 2025-03-31 12242024 uk-core:AfterOneYear 2024-03-31 12242024 uk-core:AfterOneYear 2025-03-31 12242024 uk-core:ShareCapital 2025-03-31 12242024 uk-core:ShareCapital 2024-03-31 12242024 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12242024 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12242024 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12242024 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12242024 uk-bus:FRS102 2024-04-01 2025-03-31 12242024 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12242024 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 12242024 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Nannerch Heights Ltd
Registered Number:12242024
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Nannerch Heights Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12242024
As at 31 March 2025
Nannerch Heights Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
137,530
-
Investment property
137,530
-
Current assets
Inventories
53,384
-
3
Trade and other receivables
-
13,551
4
13,551
53,384
Trade and other payables: amounts falling due within one
year
(55,332)
-
5
(1,948)
13,551
Net current assets
Total assets less current liabilities
151,081
(1,948)
Trade and other payables: amounts falling due after more
than one year
-
(154,354)
6
(3,273)
Net liabilities
(1,948)
Capital and reserves
Called up share capital
4
4
Retained earnings
(3,277)
(1,952)
(3,273)
(1,948)
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12242024
For the year ended 31 March 2025
Nannerch Heights Ltd
Statement of Financial Position Continued
Mr Nicholas Dawson Director
These financial statements were approved and authorised for issue by the Board on 04 June 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Nannerch Heights Ltd
Notes to the Financial Statements
Statutory Information
Nannerch Heights Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12242024.
Principal place of business:
The Fron
Pen-Y-Felin
Nannerch
Mold
CH7 5PW
Registered address:
The Old Police Station
Halkyn Street
Holywell
Flintshire
CH8 7TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
Additions
137,530
At 31 March 2025
137,530
Net book value
At 31 March 2025
137,530
3. Inventories
2024
2025
£
£
Stocks
-
53,384
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6
For the year ended 31 March 2025
Nannerch Heights Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Taxation and social security
13,551
-
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Accruals and deferred income
-
385
Directors' loan accounts
-
54,947
-
55,332
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
-
154,354
Directors' loan accounts
7. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
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