NHC Plant Limited 14304954 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is plant hire Digita Accounts Production Advanced 6.30.9574.0 true 14304954 2024-09-01 2025-08-31 14304954 2025-08-31 14304954 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14304954 bus:Micro-entities 2024-09-01 2025-08-31 14304954 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14304954 bus:FilletedAccounts 2024-09-01 2025-08-31 14304954 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14304954 bus:RegisteredOffice 2024-09-01 2025-08-31 14304954 bus:Director1 2024-09-01 2025-08-31 14304954 bus:Director2 2024-09-01 2025-08-31 14304954 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14304954 countries:England 2024-09-01 2025-08-31 14304954 2023-09-01 2024-08-31 14304954 2024-08-31 14304954 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14304954

NHC Plant Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

NHC Plant Limited

(Registration number: 14304954)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

20,495

15,870

Current assets

16,904

22,603

Creditors: Amounts falling due within one year

(40,577)

(40,949)

Net current liabilities

(23,673)

(18,346)

Total assets less current liabilities

(3,178)

(2,476)

Accruals and deferred income

(775)

(650)

 

(3,953)

(3,126)

Capital and reserves

(3,953)

(3,126)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Nuvo House Austin Way
Hamstead Industrial Estate
Birmingham
West Midlands
B42 1DU
United Kingdom

These financial statements were authorised for issue by the Board on 7 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £40,000 (2024 - £40,000). The company has an unsecured loan of £40,000 from JJP Contractors Limited, a company wholly owned by the directors of NHC Plant Limited. The loan is repayable upon demand. No interest is being charge on the loan.

 

NHC Plant Limited

(Registration number: 14304954)
Balance Sheet as at 31 August 2025

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 October 2025 and signed on its behalf by:
 

.........................................
J O'Donnell
Director

.........................................
K Spillane
Director