REGISTERED NUMBER: 11928625 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

NHD East Anglia Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B J Fahy

REGISTERED OFFICE:

50 Princes Street

Ipswich

IP1 1RJ

REGISTERED NUMBER:

11928625 (England and Wales)

FIXED ASSETS

Tangible assets

4

902,804

63,466

CURRENT ASSETS

Debtors

5

639,655

20,680

Cash at bank and in hand

267,531

764,557

907,186

785,237

CREDITORS

Amounts falling due within one year

6

364,046

381,779

NET CURRENT ASSETS

543,140

403,458

TOTAL ASSETS LESS CURRENT LIABILITIES

1,445,944

466,924

CREDITORS

Amounts falling due after more than one year

7

755,916

11,028

NET ASSETS

690,028

455,896

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

690,027

455,895

SHAREHOLDERS' FUNDS

690,028

455,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2025 and were signed by:

B J Fahy - Director

1.	STATUTORY INFORMATION

NHD East Anglia 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

-

20% on cost

Motor vehicles

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 5 ).

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 May 2024

40,000

30,152

22,862

93,014

Additions

814,050

43,584

-

857,634

At 30 April 2025

854,050

73,736

22,862

950,648

DEPRECIATION

At 1 May 2024

-

10,235

19,313

29,548

Charge for year

-

14,747

3,549

18,296

At 30 April 2025

-

24,982

22,862

47,844

NET BOOK VALUE

At 30 April 2025

854,050

48,754

-

902,804

At 30 April 2024

40,000

19,917

3,549

63,466

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

639,655

20,680

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

220,785

142,200

Tax

69,054

71,925

Social security and other taxes

6,432

3,824

VAT

35,536

131,591

Directors' current accounts

27,000

27,000

Accrued expenses

5,239

5,239

364,046

381,779

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Other loans - 2-5 years

5,916

11,028

Directors loan account

750,000

-

755,916

11,028