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Registered Number: 13042910


 

 

 

NASH B H LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director PIPONIDES Nicholas
Registered Number 13042910
Registered Office THE COACH HOUSE @ LODGE FARM
LODGE LANE CANNOCK
WS11 0LT
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 1,409,043    1,411,808 
Cash at bank and in hand 4,987    2,641 
1,414,030    1,414,449 
Creditors: amount falling due within one year 4 (638)   (278)
Net current assets 1,413,392    1,414,171 
 
Total assets less current liabilities 1,413,392    1,414,171 
Creditors: amount falling due after more than one year 5 (1,418,483)   (1,418,392)
Net assets (5,091)   (4,221)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (5,092)   (4,222)
Shareholders' funds (5,091)   (4,221)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 August 2025 and were signed by:


-------------------------------
PIPONIDES Nicholas
Director
2
General Information
NASH B H LTD is a private company, limited by shares, registered in , registration number 13042910, registration address THE COACH HOUSE @ LODGE FARM, LODGE LANE CANNOCK, WS11 0LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 1,409,043    1,411,808 
1,409,043    1,411,808 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 360   
Directors' Current Accounts 278    278 
638    278 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 1,418,483    1,418,392 
1,418,483    1,418,392 

3