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Company Registration No. 14040625 (England and Wales)
NHF LIMITED Unaudited accounts for the year ended 30 April 2025
NHF LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHF LIMITED Company Information for the year ended 30 April 2025
Director
Hamza Alabbas
Company Number
14040625 (England and Wales)
Registered Office
21 CANTON COURT CARDIFF CF11 9BG WALES
Accountants
T-W-M Associates ltd First Floor County Motors, Spencer House Newport Newport NP20 5NH
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NHF LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,840
-
Current assets
Debtors
5
-
4
Cash at bank and in hand
7
(5,767)
7
(5,763)
Creditors: amounts falling due within one year
6
(21,994)
(10,170)
Net current liabilities
(21,987)
(15,933)
Net liabilities
(17,147)
(15,933)
Capital and reserves
Profit and loss account
(17,147)
(15,933)
Shareholders' funds
(17,147)
(15,933)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Hamza Alabbas Director Company Registration No. 14040625
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NHF LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NHF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14040625. The registered office is 21 CANTON COURT, CARDIFF, CF11 9BG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
4,840
At 30 April 2025
4,840
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
4,840
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
4
- 5 -
NHF LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,160
6,799
Loans from directors
1,834
3,371
21,994
10,170
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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