REGISTERED NUMBER: 11445226 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

NFH Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N Holloman

Mrs E Holloman

REGISTERED OFFICE:

Golden Valley Accountancy Ltd Unit 4

Westwood Industrial Estate

Pontrilas

Herefordshire

HR2 0EL

REGISTERED NUMBER:

11445226 (England and Wales)

ACCOUNTANTS:

Golden Valley Accountancy Limited

Unit 4

Westwood Industrial Estate

Pontrilas

Herefordshire

HR2 0EL

FIXED ASSETS

Tangible assets

4

10,357

12,750

CURRENT ASSETS

Debtors

5

2,000

2,000

Cash at bank

24,131

38,727

26,131

40,727

CREDITORS

Amounts falling due within one year

6

1,230

4,582

NET CURRENT ASSETS

24,901

36,145

TOTAL ASSETS LESS CURRENT LIABILITIES

35,258

48,895

CREDITORS

Amounts falling due after more than one year

7

1

4

NET ASSETS

35,257

48,891

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

35,157

48,791

SHAREHOLDERS' FUNDS

35,257

48,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by Mr. N. Holloman the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:

Mr N Holloman - Director

1.	STATUTORY INFORMATION

NFH Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

17,822

2,832

20,654

Additions

-

196

196

At 31 March 2025

17,822

3,028

20,850

DEPRECIATION

At 1 April 2024

6,416

1,488

7,904

Charge for year

2,281

308

2,589

At 31 March 2025

8,697

1,796

10,493

NET BOOK VALUE

At 31 March 2025

9,125

1,232

10,357

At 31 March 2024

11,406

1,344

12,750

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

2,000

2,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

2

2

Taxation and social security

(58

)

3,115

Barclaycard

1,286

1,465

1,230

4,582

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

1

4

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

100