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Registered Number 14263358

NM ROSS HOLDINGS LIMITED

Micro-entity Accounts

31 July 2025

## NM ROSS HOLDINGS LIMITED Registered Number 14263358

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 200,000 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (5,596) | 0
Net current assets (liabilities) |  | (5,596) | 0
Total assets less current liabilities |  | 194,504 | 100
Creditors: amounts falling due after more than one year |  | (74,066) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (120,000) | 0
Total net assets (liabilities) |  | 438 | 100
Capital and reserves |  | 438 | 100

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2026

And signed on their behalf by:
Matthew Ross, Director

## NM ROSS HOLDINGS LIMITED Registered Number 14263358

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Other accounting policies
During the year, a property was introduced into the company by the directors at an estimated market value of £200,000. The transaction has been accounted for as a director's loan. The property is included within tangible fixed assets and a mortgage of £80,000 is secured against it.