1 August 2020 false No description of principal activity Taxfiler 2024.6 12092673business:PrivateLimitedCompanyLtd2020-08-012021-07-31 120926732020-07-31 120926732020-08-012021-07-31 12092673business:AuditExempt-NoAccountantsReport2020-08-012021-07-31 12092673business:FilletedAccounts2020-08-012021-07-31 120926732021-07-31 12092673business:Director12020-08-012021-07-31 12092673business:Director22020-08-012021-07-31 12092673business:RegisteredOffice2020-08-012021-07-31 120926732020-07-31 12092673core:WithinOneYear2021-07-31 12092673core:WithinOneYear2020-07-31 12092673core:AfterOneYear2021-07-31 12092673core:AfterOneYear2020-07-31 12092673core:ShareCapitalcore:PreviouslyStatedAmount2021-07-31 12092673core:ShareCapitalcore:PreviouslyStatedAmount2020-07-31 12092673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 12092673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2020-07-31 12092673core:PreviouslyStatedAmount2021-07-31 12092673core:PreviouslyStatedAmount2020-07-31 12092673business:SmallEntities2020-08-012021-07-31 12092673countries:EnglandWales2020-08-012021-07-31 120926732019-07-092020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12092673 (England and Wales)
NVH INVESTMENTS & DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 July 2021
NVH INVESTMENTS & DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
- 2 -
NVH INVESTMENTS & DEVELOPMENTS LIMITED Company Information for the year ended 31 July 2021
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
- 3 -
NVH INVESTMENTS & DEVELOPMENTS LIMITED Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
250,597 
138,270 
Current assets
Debtors
19,000 
19,000 
Cash at bank and in hand
43,709 
2,688 
62,709 
21,688 
Creditors: amounts falling due within one year
(166,396)
(1,477)
Net current (liabilities)/assets
(103,687)
20,211 
Total assets less current liabilities
146,910 
158,481 
Creditors: amounts falling due after more than one year
(160,000)
(160,000)
Net liabilities
(13,090)
(1,519)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(13,093)
(1,522)
Shareholders' funds
(13,090)
(1,519)
For the year ending 31 July 2021 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 21 August 2025 and were signed on its behalf by
VIRESH PATEL Director Company Registration No. 12092673
- 4 -
NVH INVESTMENTS & DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2021
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
2021 
£ 
Fair value at 1 August 2020
138,270 
Additions
112,327 
At 31 July 2021
250,597 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
19,000 
19,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
52,232 
- 
Loans from directors
113,324 
997 
Accruals
840 
480 
166,396 
1,477 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
160,000 
160,000 
8
Transactions with related parties
At the balance sheet date the company owed the Director £113,324 (2020: £997).
- 5 -
NVH INVESTMENTS & DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 July 2021
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -