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Registered Number: 11252298


 

 

 

NHE FINANCE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NHE FINANCE LTD
Contents Page
For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts NHE FINANCE LTD for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NHE FINANCE LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of NHE FINANCE LTD , as a body, in accordance with the terms of our engagement letter dated 10 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of NHE FINANCE LTD and state those matters that we have agreed to state to the Board of Directors of NHE FINANCE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NHE FINANCE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NHE FINANCE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit NHE FINANCE LTD. You consider that NHE FINANCE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NHE FINANCE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Advantax Accountants Uxbridge
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
10 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 670 
Investments 4 17,652 
18,322 
Current assets    
Debtors 17,100 
Cash at bank and in hand 503 
17,603 
Creditors: amount falling due within one year (12,727)
Net current assets 4,876 
 
Total assets less current liabilities 23,198 
Creditors: amount falling due after more than one year (15,212)
Net assets 7,986 
 

Capital and reserves 		   
Profit and loss account 7,986 
Shareholders' funds 7,986 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 December 2025 and were signed by:


-------------------------------
Niall Arthur HAUGHIAN
Director
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General Information
NHE FINANCE LTD is a private company, limited by shares, registered in , registration number 11252298, registration address 241A Lady Margaret Road, Southall, Middlesex, UB1 2PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 670    670 
Additions -    - 
Disposals -    - 
At 31 March 2025 670    670 
Depreciation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 670    670 
Opening balance as at 01 April 2024 670    670 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 17,652    17,652 
Additions -    - 
Disposals -    - 
At 31 March 2025 17,652    17,652 

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