NABHAS Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08634429

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	2,127,100		2,127,100
Cash at bank and in hand		10,062		11,553

		2,137,162		2,138,653
Creditors: Amounts Falling Due Within One Year	6	(1,420 )		(1,420 )

NET CURRENT ASSETS (LIABILITIES)			2,135,742		2,137,233

TOTAL ASSETS LESS CURRENT LIABILITIES			2,135,942		2,137,433

NET ASSETS			2,135,942		2,137,433

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,135,842		2,137,333

SHAREHOLDERS' FUNDS			2,135,942		2,137,433

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdel Hassan

Director

05/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

NABHAS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08634429 . The registered office is 17 Sudbury Hill Close, Wembley, Middlesex, HA0 2QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1

	1	1

4. Investments

	Other
	£
Cost or Valuation
As at 1 April 2024	200

As at 31 March 2025	200

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	200

As at 1 April 2024	200

The company holds 100% of the ordinary share capital of Colne Consultancy Unlimited, a company which provides medical consultancy. The aggregate amount of share capital and reserves of the company as at 31 March 2025 was £90,301 (2024: £37,324) and the profit for the period ended on that date was £116,977 (2024: £70,791).

The company holds 100% of the ordinary share capital of NABHAS Properties Limited, a company which owns investment properties. The aggregate amount of share capital and reserves of the company as at 31 March 2025 was £1,150,787 (2024: £1,050,947) and the profit for the year ended on that date was £99,840 (2024: £87,948).

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by subsidiaries	2,127,100	2,127,100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	100	100
Accruals and deferred income	1,320	1,320

	1,420	1,420

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NABHAS Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Ultimate Controlling Party

The company's ultimate controlling parties are Abdel Hassan and Lara Gough by virtue of their ownership of 100% of the issued share capital in the company.

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