REGISTERED NUMBER: 14779819 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Nh Business Consultancy Ltd

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Mr A Hassoo

REGISTERED OFFICE:

63 Village Way

Beckenham

BR3 3NJ

REGISTERED NUMBER:

14779819 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 30 April 2025.

DIRECTOR

Mr A Hassoo held office during the whole of the period from 1 May 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr A Hassoo - Director

26 September 2025

TURNOVER

59,212

50,850

Administrative expenses

59,029

46,372

OPERATING PROFIT and

PROFIT BEFORE TAXATION

183

4,478

Tax on profit

792

-

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(609

)

4,478

FIXED ASSETS

Tangible assets

5

56,062

67,421

CURRENT ASSETS

Cash at bank

84

115

CREDITORS

Amounts falling due within one year

6

52,177

62,958

NET CURRENT LIABILITIES

(52,093

)

(62,843

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,969

4,578

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

3,869

4,478

SHAREHOLDERS' FUNDS

3,969

4,578

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mr A Hassoo - Director

1.	STATUTORY INFORMATION

Nh Business Consultancy 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.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

Period

4.4.23

Year Ended

to

30.4.25

30.4.24

£

£

Depreciation - owned assets

26,179

22,474

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

14,920

40,500

34,475

89,895

Additions

14,820

-

-

14,820

At 30 April 2025

29,740

40,500

34,475

104,715

DEPRECIATION

At 1 May 2024

3,730

10,125

8,619

22,474

Charge for year

7,435

-

18,744

26,179

At 30 April 2025

11,165

10,125

27,363

48,653

NET BOOK VALUE

At 30 April 2025

18,575

30,375

7,112

56,062

At 30 April 2024

11,190

30,375

25,856

67,421

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

792

-

Directors' loan accounts

51,385

62,958

52,177

62,958

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 May 2024

4,478

Deficit for the year

(609

)

At 30 April 2025

3,869