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Company Registration No. 12760698 (England and Wales)
NN HOLDINGS (NW) LIMITED Unaudited accounts for the year ended 31 March 2025
NN HOLDINGS (NW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NN HOLDINGS (NW) LIMITED Company Information for the year ended 31 March 2025
Directors
Naeem Mahamad Patel Rafiq Nadim Mahmad
Company Number
12760698 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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NN HOLDINGS (NW) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
983,817
983,817
Current assets
Debtors
5
46,918
61,918
Cash at bank and in hand
6,045
739
52,963
62,657
Creditors: amounts falling due within one year
6
(54,660)
(57,651)
Net current (liabilities)/assets
(1,697)
5,006
Total assets less current liabilities
982,120
988,823
Creditors: amounts falling due after more than one year
7
(1,006,726)
(1,052,440)
Net liabilities
(24,606)
(63,617)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,706)
(63,717)
Shareholders' funds
(24,606)
(63,617)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Naeem Mahamad Patel Director Company Registration No. 12760698
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NN HOLDINGS (NW) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NN HOLDINGS (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12760698. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
983,817
At 31 March 2025
983,817
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
983,817
At 31 March 2024
983,817
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,000
Other debtors
32,167
32,167
32,167
47,167
Amounts falling due after more than one year
Other debtors
14,751
14,751
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NN HOLDINGS (NW) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,907
8,527
Trade creditors
225
1,125
Taxes and social security
36,262
33,733
Other creditors
14,266
14,266
54,660
57,651
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,006,726
1,052,440
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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