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Registration number: 13021854

NH Group Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NH Group Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

NH Group Holdings Limited

Company Information

Directors

A Nichols

S Jordan

C Jordan

M Nichols

Registered office

Harwin House
Bolingbroke Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0WA

 

NH Group Holdings Limited

(Registration number: 13021854)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,652,802

1,901,340

Current assets

1,481,963

2,000,000

Prepayments and accrued income

8,027

-

Creditors: Amounts falling due within one year

(29,250)

(4,832)

Net current assets

1,460,740

1,995,168

Total assets less current liabilities

5,113,542

3,896,508

Creditors: Amounts falling due after more than one year

(695,873)

-

Accruals and deferred income

(2,100)

(2,000)

 

4,415,569

3,894,508

Capital and reserves

4,415,569

3,894,508

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
S Jordan
Director

.........................................
M Nichols
Director

 

NH Group Holdings Limited

(Registration number: 13021854)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 13021854.

The address of its registered office is:
Harwin House
Bolingbroke Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0WA

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2023 - 4).