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Company Registration No. 12092673 (England and Wales)
NVH INVESTMENTS & DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 July 2023
NVH INVESTMENTS & DEVELOPMENTS LIMITED Unaudited accounts Contents
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NVH INVESTMENTS & DEVELOPMENTS LIMITED Company Information for the year ended 31 July 2023
Directors
VIRESH PATEL NAINESH PATEL
Company Number
12092673 (England and Wales)
Registered Office
108 LONDON ROAD BROMLEY BR13RL UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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NVH INVESTMENTS & DEVELOPMENTS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
250,597 
250,597 
Current assets
Debtors
42,682 
42,682 
Cash at bank and in hand
47 
453 
42,729 
43,135 
Creditors: amounts falling due within one year
(160,850)
(160,155)
Net current liabilities
(118,121)
(117,020)
Total assets less current liabilities
132,476 
133,577 
Creditors: amounts falling due after more than one year
(160,000)
(160,000)
Net liabilities
(27,524)
(26,423)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(27,527)
(26,426)
Shareholders' funds
(27,524)
(26,423)
For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
VIRESH PATEL Director Company Registration No. 12092673
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NVH INVESTMENTS & DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NVH INVESTMENTS & DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12092673. The registered office is 108 LONDON ROAD, BROMLEY, BR13RL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
250,597 
At 31 July 2023
250,597 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
42,682 
42,682 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36,666 
45,631 
Loans from directors
122,624 
113,324 
Accruals
1,560 
1,200 
160,850 
160,155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
160,000 
160,000 
8
Transactions with related parties
At the balance sheet date the company owed the Director £122,624 (2022:£113,324).
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NVH INVESTMENTS & DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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