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COMPANY REGISTRATION NUMBER: 10699041

NRH Property Development Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

NRH Property Development Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

NRH Property Development Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Stocks | 161,828 |  | 120,975
Cash at bank and in hand | 14,100 |  | 7,929
| ---------- |  | ----------
| 175,928 |  | 128,904

Creditors: amounts falling due within one year | 4 | ( 149,898) |  | ( 109,182)
| ---------- |  | ----------
Net current assets |  | 26,030 | 19,722
|  | -------- | --------
Total assets less current liabilities |  | 26,030 | 19,722
|  | -------- | --------
Net assets |  | 26,030 | 19,722
|  | -------- | --------

Capital and reserves

Called up share capital |  | 60 | 60
Profit and loss account |  | 25,970 | 19,662
|  | -------- | --------
Shareholders funds |  | 26,030 | 19,722
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

NRH Property Development Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 19 March 2026 , and are signed on behalf of the board by:

N F Brown
Director

Company registration number: 10699041

NRH Property Development Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Portland Works, Main Street, Hemingbrough, Selby, YO8 6QF.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
(c) Current tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(d) Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 41,080 | 1,000
Corporation tax | 1,652 | 1,017
Directors loan account | 107,166 | 107,165
| ---------- | ----------
| 149,898 | 109,182
| ---------- | ----------

5. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4).
6. Related party transactions
A director had a loan account with the company during the year. At the year end £ 107,166 (2024 - £107,165) was owed to the director. The loan account remained in credit throughout the year. The loan is repayable upon demand and no interest was charged on the loan during the year.