Registered Number 06699160

NHMCL LIMITED

Micro-entity Accounts

30 September 2023

NHMCL LIMITED Registered Number 06699160

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
54,000
80,000
Current Assets
1,540,000
1,546,000
Creditors: amounts falling due within one year
(350,000)
(736,000)
Net current assets (liabilities)
1,190,000
810,000
Total assets less current liabilities
1,244,000
890,000
Creditors: amounts falling due after more than one year
(1,910,000)
(1,911,000)
Total net assets (liabilities)
(666,000)
(1,021,000)
Capital and reserves
(666,000)
(1,021,000)
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Matthew Lauchlan, Director

NHMCL LIMITED Registered Number 06699160

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3