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
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
NVH INVESTMENTS & DEVELOPMENTS LIMITED
Statement of financial position
as at 31 July 2021
Investment property
250,597
138,270
Cash at bank and in hand
43,709
2,688
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)
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
NVH INVESTMENTS & DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2020
138,270
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
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).
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).