CNH Company (London) Ltd - Filleted accounts

Registered number

15148614

CNH Company (London) Ltd

Filleted Accounts

30 September 2025

CNH Company (London) Ltd
Registered number:		15148614
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	37,100			-
Cash at bank and in hand		308			494
		37,408			494

Creditors: amounts falling due within one year	4	(39,376)			(4,911)

Net current liabilities			(1,968)			(4,417)

Net liabilities			(1,968)			(4,417)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(2,968)			(5,417)

Shareholder's funds			(1,968)			(4,417)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Cho
Director
Approved by the board on 31 October 2025

CNH Company (London) Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. 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.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	37,100		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	3,245		-
	Other creditors	36,131		4,911
		39,376		4,911


5	Other information

	CNH Company (London) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	38 Oyster Wharf
	18 Lombard Road
	London
	SW11 3RR