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Company Registration No. 10825575 (England and Wales)
NH Web Solutions Ltd Unaudited accounts for the year ended 30 June 2025
NH Web Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NH Web Solutions Ltd Company Information for the year ended 30 June 2025
Director
N Hurford
Company Number
10825575 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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NH Web Solutions Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
373
373
Current assets
Inventories
8,012
7,670
Cash at bank and in hand
9,457
8,043
17,469
15,713
Creditors: amounts falling due within one year
5
(17,185)
(15,429)
Net current assets
284
284
Net assets
657
657
Capital and reserves
Called up share capital
1
1
Profit and loss account
656
656
Shareholders' funds
657
657
For the year ending 30 June 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 16 March 2026 and were signed on its behalf by
N Hurford Director Company Registration No. 10825575
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NH Web Solutions Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
NH Web Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10825575. The registered office is 128 City Road, London, EC1V 2NX, England.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
373
At 30 June 2025
373
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
373
At 30 June 2024
373
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
17,185
15,429
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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