NFI Holdings Ltd - Accounts

NFI Holdings Ltd
Statement of Financial Position
As at 30 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	424,287	424,287
		424,287	424,287
Current assets
Cash at bank and in hand		10,180	7,637
Creditors: amount falling due within one year		(159,200)	(153,857)
Net current assets		(149,020)	(146,220)

Total assets less current liabilities		275,267	278,067
Creditors: amount falling due after more than one year		(224,064)	(248,863)
Net assets		51,203	29,204

Capital and reserves
Called up share capital		100	100
Profit and loss account		51,103	29,104
Shareholders' funds		51,203	29,204

For the year ended 30 March 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 11 December 2025 and were signed on its behalf by:

-------------------------------
Tom Carroll
Director

NFI Holdings Ltd
Notes to the Abridged Financial Statements
For the year ended 30 March 2025

General Information

NFI Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11233879, registration address C/O Burton Varley LTD, Suite 3, 2nd floor, Didsbury House, 748 - 754 Wilmslow Road,, Manchester, M20 2DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises of rental income that has been taken into account on the dates when received.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 31 March 2024	424,287	424,287
Additions	-	-
Disposals	-	-
At 30 March 2025	424,287	424,287
Depreciation
At 31 March 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 March 2025	-	-
Net book values
Closing balance as at 30 March 2025	424,287	424,287
Opening balance as at 31 March 2024	424,287	424,287

The net book value of Land and Buildings includes £ 424,287 (2024 £424,287) in respect of assets leased under finance leases or hire purchase contracts.

Registered Number: 11233879
England and Wales
NFI HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 31 March 2024 End date: 30 March 2025