N&H Estates Ltd Filleted accounts for Companies House (small and micro)

N&H ESTATES LTD

STATEMENT OF FINANCIAL POSITION

30 September 2024

	2024	2023
	£	£
Fixed assets	1,127,285	1,127,285
	-------------	-------------

Current assets	204,790	196,851

Creditors: amounts falling due within one year	( 460,521)	( 459,754)
	-------------	-------------
NET CURRENT LIABILITIES	( 255,731)	( 262,903)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	871,554	864,382

Creditors: amounts falling due after more than one year	( 832,842)	( 831,160)

Accruals and deferred income	( 4,976)	( 4,593)
	----------	----------
	33,736	28,629
	----------	----------

Capital and reserves	33,736	28,629
	---------	---------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Mrs D Ost
Director

Company registration number: 09091095

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Ground Floor, 43 Stamford Hill, London, N16 5SX.