Nale Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13551881

Nale Holdings Limited

Filleted Unaudited Financial Statements

31 August 2025

Nale Holdings Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		194,167	193,862
		----------	----------

Current assets	245,725		252,787
Prepayments and accrued income	284		272
	----------		----------
		246,009	253,059

Creditors: amounts falling due within one year	100,211	80,833
	----------	----------
Net Current Assets	145,798	172,226
	----------	----------
Total Assets Less Current Liabilities	339,965	366,088

Accruals and deferred income	2,068	2,018
	----------	----------
	337,897	364,070
	----------	----------

Capital and reserves	337,897	364,070
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2025 , and are signed on behalf of the board by:

Mr N A L Emsley
Director

Company registration number: 13551881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Park House, Abbey Foregate, Shrewsbury, SY2 6BL.