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Company Registration No. 08813244 (England and Wales)
NHAE LIMITED Unaudited accounts for the year ended 31 December 2024
NHAE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHAE LIMITED Company Information for the year ended 31 December 2024
Director
Nicholas Howarth
Company Number
08813244 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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NHAE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
459 
309 
Current assets
Debtors
5
84 
- 
Cash at bank and in hand
20,010 
16,983 
20,094 
16,983 
Creditors: amounts falling due within one year
6
(12,059)
(9,593)
Net current assets
8,035 
7,390 
Net assets
8,494 
7,699 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
8,484 
7,689 
Shareholders' funds
8,494 
7,699 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Nicholas Howarth Director Company Registration No. 08813244
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NHAE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NHAE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813244. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
15,897 
25,643 
41,540 
Additions
1,332 
- 
1,332 
At 31 December 2024
17,229 
25,643 
42,872 
Depreciation
At 1 January 2024
15,588 
25,643 
41,231 
Charge for the year
1,182 
- 
1,182 
At 31 December 2024
16,770 
25,643 
42,413 
Net book value
At 31 December 2024
459 
- 
459 
At 31 December 2023
309 
- 
309 
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NHAE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
84 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,321 
8,788 
Loans from directors
2,738 
805 
12,059 
9,593 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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