Company Registration No. 12149200 (England and Wales)
NHX Services Ltd
Unaudited accounts
for the year ended 31 August 2025
NHX Services Ltd
Unaudited accounts
Contents
NHX Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
12149200 (England and Wales)
Registered Office
1 TO 1 ACCOUNTANCY SERVICES LTD
UNIT 9A PORT ROAD, MAESGLAS RETAIL PARK
NEWPORT
GWENT
NP20 2NS
WALES
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
NHX Services Ltd
for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NHX Services Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
29 September 2025
NHX Services Ltd
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(21,284)
(13,325)
Net current assets
8,579
2,236
Total assets less current liabilities
8,579
2,236
Creditors: amounts falling due after more than one year
(1,281)
(1,718)
Called up share capital
1
1
Profit and loss account
7,297
517
Shareholders' funds
7,298
518
For the year ending 31 August 2025 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 29 September 2025 and were signed on its behalf by
Nathan Hartnell
Director
Company Registration No. 12149200
NHX Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
NHX Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149200. The registered office is 1 TO 1 ACCOUNTANCY SERVICES LTD, UNIT 9A PORT ROAD, MAESGLAS RETAIL PARK, NEWPORT, GWENT, NP20 2NS, WALES.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Fixtures & fittings
3 years straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
NHX Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
198
-
Other debtors
21,816
14,241
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,216
4,650
Taxes and social security
19,068
8,386
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,025
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).