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Registered number: 09181416

NKH Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

NKH Construction Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

N Hodgson

Neil Hodgson

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09181416

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

NKH Construction Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NKH Construction Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,532				3,632
CURRENT ASSETS
Debtors		4		18,720				14,017
Cash at bank and in hand				6,342				2,258
				25,062				16,275
CREDITORS: Amounts falling due within one year		5		9,681				15,621
NET CURRENT ASSETS						15,381				654
TOTAL ASSETS LESS CURRENT LIABILITIES						17,913				4,286
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						17,903				4,276
SHAREHOLDERS' FUNDS						17,913				4,286
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
N Hodgson
Director

NKH Construction Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%
Equipment		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

NKH Construction Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2024		7,455		270		7,725
Disposals		(2,400)		-		(2,400)
At 31/03/2025		5,055		270		5,325
Depreciation
At 01/04/2024		4,052		41		4,093
Disposals		(1,746)		-		(1,746)
For the year		412		34		446
At 31/03/2025		2,718		75		2,793
Net Book Amounts
At 31/03/2025		2,337		195		2,532
At 31/03/2024		3,403		229		3,632

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				18,720		14,017
				18,720		14,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		287
Loans				7,474		11,071
Credit card				887		1,063
Accruals				1,320		1,200
				9,681		13,621

NKH Construction Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10